[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6808200.002022-10-306663Budget
1929822.042023-09-2966211Actual
14895103.002023-05-306646Actual
1734520.972023-07-3066511Actual
3004466.722024-07-2966212Actual
15224152.892023-05-3066111Actual
36314331.002025-01-286646Actual
2049912.462023-10-3066112Actual
5951509.002022-09-296615Actual
32444364.422024-09-2866613Actual
18407116.722023-08-3066611Actual
30613225.002024-08-296636Actual
21234475.332023-11-306628Actual
13711518.002023-04-296615Actual
26351792.002024-04-286668Actual
12163442.002023-02-276618Actual
28629792.002024-06-296668Actual
35521209.272024-12-2866211Actual
38588336.002025-03-306636Actual
30163446.872024-07-2966213Actual
36288387.002025-01-286636Actual
15080.002022-04-296673Budget
7261205.002022-10-306626Actual
2830592.002024-06-296626Actual
24660491.002024-03-296663Actual
34039190.002024-11-296656Actual
37019567.932025-01-2866613Actual
23688141.002024-02-276673Actual
27207208.002024-05-296646Actual
67200.002022-04-296663Budget
2721310.002022-06-306616Actual
33932336.002024-11-296616Actual

Generated 2025-05-29 12:49:47.866 UTC