[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7730200.002022-10-246628Budget
13529600.002023-04-236663Actual
4035100.002022-07-246656Budget
9317436.002022-12-226615Actual
13617538.002023-04-236614Actual
2640380.002022-06-246665Budget
12600480.002023-03-246664Budget
2262380.002022-06-246613Budget
25807820.002024-04-226614Actual
18590655.002023-09-236663Actual
4745380.002022-08-246664Budget
191501031.402023-09-236618Actual
19970128.002023-10-246646Actual
9781550.002022-12-226617Budget
14755289.002023-05-246665Actual
165179.002022-05-246626Actual
22626591.002024-01-226663Actual
34897950.002024-12-226614Actual
18768411.002023-09-236615Actual
6011380.002022-09-236665Budget
15849168.002023-06-246636Actual
15165475.332023-05-246668Actual
5355273.002022-08-246667Actual
3296200.002022-06-246668Budget
32234381.622024-09-2266611Actual
9598198.002022-12-226646Actual
27067396.002024-05-236665Actual
12540550.002023-03-246614Budget
11742191.002023-02-216626Actual
38588336.002025-03-246636Actual
16933132.002023-07-246656Actual
5158158.002022-08-246656Actual

Generated 2025-05-23 16:30:52.094 UTC