[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
480280.002022-05-076616Budget
28333505.002024-07-076636Actual
34777916.002025-01-056613Actual
1991687.002023-11-076626Actual
23983125.002024-03-066646Actual
8805763.222022-12-086618Actual
14039671.002023-05-076667Actual
353731290.502025-01-056618Actual
1527975.232023-06-0766311Actual
23957193.002024-03-066636Actual
10433480.002023-02-056615Budget
36988441.612025-02-0566213Actual
12411200.002023-04-076663Budget
11471480.002023-03-076664Budget
4314480.002022-08-076618Budget
11552436.002023-03-076615Actual
34482423.112024-12-0766611Actual
3444995.442024-12-0766511Actual
3191738.972022-07-086618Actual
10294470.002023-02-056614Actual
12352420.002023-04-076613Actual
30163446.872024-08-0666213Actual
35493422.042025-01-0566111Actual
33661602.002024-12-076663Actual
37464193.002025-03-076646Actual
396380.002022-05-076665Budget
36584772.312025-02-056668Actual
13711518.002023-05-076615Actual
284751098.002024-07-076617Actual
18802566.002023-10-076665Actual
8384158.002022-12-086626Actual

Generated 2025-06-06 16:25:24.277 UTC