[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6935650.002022-10-296614Budget
1000200.002022-04-286628Budget
11742191.002023-02-266626Actual
31791171.002024-09-276656Actual
4175380.002022-07-296617Budget
3988200.002022-07-296646Budget
912970.002022-12-276673Budget
22384151.832023-12-2766311Actual
28889343.322024-06-2866112Actual
33781960.002024-11-286664Actual
10351316.002023-01-276664Actual
9235480.002022-12-276664Budget
1929822.042023-09-2866211Actual
235961019.002024-02-266613Actual
22329125.232023-12-2766111Actual
38640151.002025-03-296656Actual
1837435.872023-08-2966511Actual
6011380.002022-09-286665Budget
12351380.002023-03-296613Budget
12600480.002023-03-296664Budget
7310280.002022-10-296636Budget
35434463.212024-12-276668Actual
2202781.002023-12-276656Actual
27737412.472024-05-2866112Actual
29373437.002024-07-286665Actual
11552436.002023-02-266615Actual
6140100.002022-09-286626Budget
25936619.002024-04-276665Actual
6808200.002022-10-296663Budget
14895103.002023-05-296646Actual
28629792.002024-06-286668Actual
1381380.002022-05-296664Budget

Generated 2025-05-28 07:25:12.345 UTC