[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8255480.002022-12-036665Budget
12270281.392023-03-026668Actual
30613225.002024-09-016636Actual
12965200.002023-04-026646Budget
255689.272024-04-0166212Actual
5624280.002022-10-026613Budget
5296380.002022-09-026617Budget
29957408.212024-08-0166611Actual
1625968.852023-07-0366311Actual
3297270.782022-07-036668Actual
2194794.002023-12-316626Actual
15104713.222023-06-026618Actual
31823231.002024-10-016666Actual
2661429.482024-05-0166112Actual
34395217.782024-12-0266311Actual
17964116.002023-09-026656Actual
21828518.002023-12-316615Actual
35164183.002024-12-316646Actual
34070200.002024-12-026666Actual
24451189.062024-03-0166611Actual
2585380.002022-07-036615Budget
8526218.002022-12-036656Actual
13861210.002023-05-026636Actual
20239711.702023-11-026668Actual
15901195.002023-07-036656Actual
19211304.122023-10-026668Actual
36464638.002025-01-316667Actual
30665108.002024-09-016656Actual
23688141.002024-03-016673Actual
13617538.002023-05-026614Actual
33391178.422024-11-0166112Actual
35871574.952024-12-3166613Actual

Generated 2025-06-01 23:31:55.743 UTC