[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9838380.002022-12-306667Budget
10817280.002023-01-306666Budget
6282125.002022-10-016656Actual
2644063.532024-04-3066211Actual
27444573.822024-05-316628Actual
14510713.002023-06-016613Actual
35812197.752024-12-3066113Actual
31739252.002024-09-306636Actual
9049200.002022-12-306663Budget
15735245.002023-07-026665Actual
35024549.002024-12-306665Actual
24250455.642024-02-296668Actual
127566.002022-06-016673Actual
24131450.002024-02-296667Actual
34869192.002024-12-306673Actual
38169460.912025-03-0166613Actual
25221637.462024-03-316618Actual
29957408.212024-07-3166611Actual
5216177.002022-09-016666Actual
36961301.262025-01-3066113Actual
3843346.002022-08-016616Actual
32622968.002024-10-316614Actual
30077379.492024-07-3166612Actual
18206496.542023-09-016668Actual
3892100.002022-08-016626Budget
11284237.002023-03-016663Actual
12083380.002023-03-016667Budget
2049912.462023-11-0166112Actual
27357615.002024-05-316667Actual
14662319.002023-06-016664Actual
67200.002022-05-016663Budget
15933150.002023-07-026666Actual

Generated 2025-05-31 19:48:28.001 UTC