[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6808200.002022-11-066663Budget
1935295.442023-10-0666411Actual
13887174.002023-05-066646Actual
2545061.402024-04-0566511Actual
25396107.142024-04-0566311Actual
38112392.492025-03-0666113Actual
33332376.302024-11-0566611Actual
36464638.002025-02-046667Actual
9373401.002023-01-046665Actual
6562967.772022-10-066618Actual
34395217.782024-12-0666311Actual
16145505.642023-07-076668Actual
27564162.462024-06-0566211Actual
1543029.482023-06-0666612Actual
31532530.002024-10-056664Actual
3110480.002022-07-076667Budget
37464193.002025-03-066646Actual
1057220.782022-05-066668Actual
25128677.002024-04-056617Actual
951782.912022-05-066618Actual
22411142.252024-01-0466411Actual
20086640.002023-11-066617Actual
33569517.052024-11-0566613Actual
1832096.512023-09-0666311Actual
35812197.752025-01-0466113Actual
33719276.002024-12-066673Actual
35222307.002025-01-046666Actual
24872374.002024-04-056665Actual
19618700.002023-11-066663Actual
624280.002022-05-066646Budget
2501294.002024-04-056646Actual

Generated 2025-06-05 07:54:39.613 UTC