[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2969280.002022-06-296666Budget
6936760.002022-10-296614Actual
28333505.002024-06-286636Actual
15522582.002023-06-296663Actual
22384151.832023-12-2766311Actual
2584298.002022-06-296615Actual
26494127.362024-04-2766411Actual
13945186.002023-04-286666Actual
9372480.002022-12-276665Budget
24746506.002024-03-286614Actual
21408149.702023-11-2966411Actual
30077379.492024-07-2866612Actual
21861267.002023-12-276665Actual
12966211.002023-03-296646Actual
8432325.002022-11-296636Actual
1829331.612023-08-2966211Actual
2038083.742023-10-2966411Actual
37490174.002025-02-266656Actual
27564162.462024-05-2866211Actual
212061137.472023-11-296618Actual
5764100.002022-09-286673Budget
3437200.002022-07-296663Budget
17057495.002023-07-296667Actual
364301222.002025-01-276617Actual
24986197.002024-03-286636Actual
341281314.002024-11-286617Actual
14100645.032023-04-286618Actual
1024585.002023-01-276673Actual
810647.002022-04-286617Actual
6749532.002022-10-296613Actual
3297270.782022-06-296668Actual
7542746.002022-10-296617Actual

Generated 2025-05-28 08:22:53.430 UTC