[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11085200.002023-01-316628Budget
27035791.002024-06-016615Actual
15522582.002023-07-036663Actual
22329125.232023-12-3166111Actual
37933475.242025-03-0266611Actual
38112392.492025-03-0266113Actual
396380.002022-05-026665Budget
3762380.002022-08-026665Budget
34569170.982024-12-0266212Actual
36783408.212025-01-3166611Actual
26052239.002024-05-016636Actual
9551280.002022-12-316636Budget
20028214.002023-11-026666Actual
16965172.002023-08-026666Actual
30499657.002024-09-016665Actual
27737412.472024-06-0166112Actual
4362200.002022-08-026628Budget
35434463.212024-12-316668Actual
28596705.642024-07-026628Actual
36961301.262025-01-3166113Actual
35138452.002024-12-316636Actual
7357280.002022-11-026646Budget
11694280.002023-03-026616Budget
6236182.002022-10-026646Actual
336271190.002024-12-026613Actual
7075363.002022-11-026615Actual
36988441.612025-01-3166213Actual
9177400.002022-12-316614Actual
18347128.422023-09-0266411Actual
3626369.002022-08-026664Actual
3987205.002022-08-026646Actual
19211304.122023-10-026668Actual

Generated 2025-06-01 14:24:06.714 UTC