[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8479280.002022-12-016646Budget
21000202.002023-12-016646Actual
37992259.272025-02-2866112Actual
24451189.062024-02-2866611Actual
14841127.002023-05-316626Actual
37490174.002025-02-286656Actual
2721310.002022-07-016616Actual
7730200.002022-10-316628Budget
9838380.002022-12-296667Budget
36584772.312025-01-296668Actual
11038480.002023-01-296618Budget
10108330.002023-01-296613Actual
3782063.532025-02-2866211Actual
11225380.002023-02-286613Budget
7261205.002022-10-316626Actual
7133554.002022-10-316665Actual
7681628.372022-10-316618Actual
33569517.052024-10-3066613Actual
33391178.422024-10-3066112Actual
33987256.002024-11-306636Actual
2664735.872024-04-2966612Actual
17291127.362023-07-3166311Actual
36783408.212025-01-2966611Actual
1646222.042023-07-0166612Actual
7927222.002022-12-016663Actual
1993522.002022-05-316667Actual
30996107.142024-08-3066211Actual
8480302.002022-12-016646Actual
13294480.002023-03-316618Budget
370771291.002025-02-286613Actual
7310280.002022-10-316636Budget
25997153.002024-04-296616Actual

Generated 2025-05-31 02:03:02.442 UTC