[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2770100.002022-06-246626Budget
11038480.002023-01-226618Budget
24218613.212024-02-216628Actual
37522287.002025-02-216666Actual
1794118.002022-05-246656Actual
8479280.002022-11-246646Budget
15580185.002023-06-246673Actual
36698320.982025-01-2266311Actual
1746416.722023-07-2466212Actual
1136459.002023-02-216673Actual
13861210.002023-04-236636Actual
20648565.002023-11-246663Actual
325021275.002024-10-236613Actual
23248545.032024-01-226668Actual
30499657.002024-08-236665Actual
38971219.912025-03-2466211Actual
10432647.002023-01-226615Actual
12740354.002023-03-246665Actual
22897213.002024-01-226616Actual
19889172.002023-10-246616Actual
32326389.062024-09-2266612Actual
18942172.002023-09-236646Actual
35693236.932024-12-2266112Actual
18768411.002023-09-236615Actual
9178650.002022-12-226614Budget
24660491.002024-03-236663Actual
21408149.702023-11-2466411Actual
10107380.002023-01-226613Budget
22952390.002024-01-226636Actual
3560253.952024-12-2266511Actual
7788293.512022-10-246668Actual
36783408.212025-01-2266611Actual

Generated 2025-05-23 16:28:35.032 UTC