[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13153480.002023-03-266617Budget
19618700.002023-10-266663Actual
5297320.002022-08-266617Actual
25841384.002024-04-246664Actual
6750380.002022-10-266613Budget
17964116.002023-08-266656Actual
37933475.242025-02-2366611Actual
174379.272023-07-2666112Actual
35575249.702024-12-2466411Actual
2661429.482024-04-2466112Actual
688767.002022-10-266673Actual
37700872.312025-02-236628Actual
9454280.002022-12-246616Budget
32202107.142024-09-2466511Actual
22151473.002023-12-246667Actual
3438218.002022-07-266663Actual
5684200.002022-09-256663Budget
37410141.002025-02-236626Actual
3395959.002024-11-256626Actual
1603260.002022-05-266616Actual
913068.002022-12-246673Actual
5436620.792022-08-266618Actual
4746327.002022-08-266664Actual
8432325.002022-11-266636Actual
26554143.312024-04-2466611Actual
13617538.002023-04-256614Actual
34602395.452024-11-2566612Actual
21055148.002023-11-266666Actual
9372480.002022-12-246665Budget
8254414.002022-11-266665Actual
27067396.002024-05-256665Actual
8055650.002022-11-266614Budget

Generated 2025-05-25 12:29:23.595 UTC