[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1748280.002022-06-046646Budget
14974.002022-05-046673Actual
7404100.002022-11-046656Budget
5436620.792022-09-046618Actual
35190109.002025-01-026656Actual
18590655.002023-10-046663Actual
26733352.142024-05-0366213Actual
32121142.252024-10-0366211Actual
3706503.002022-08-046615Actual
19411178.422023-10-0466611Actual
12351380.002023-04-046613Budget
27618309.282024-06-0366411Actual
12540550.002023-04-046614Budget
280931002.002024-07-046614Actual
8195380.002022-12-056615Budget
37111860.002025-03-046663Actual
6140100.002022-10-046626Budget
34811850.002025-01-026663Actual
1640522.042023-07-0566112Actual
32234381.622024-10-0366611Actual
19676323.002023-11-046673Actual
11741100.002023-03-046626Budget
3058599.002024-09-036626Actual
4967280.002022-09-046616Budget
624280.002022-05-046646Budget
2641364.002022-07-056665Actual
480280.002022-05-046616Budget
29513203.002024-08-036646Actual
1646222.042023-07-0566612Actual
3192380.002022-07-056618Budget
1462491.002022-06-046615Actual
9838380.002023-01-026667Budget

Generated 2025-06-03 11:02:12.192 UTC