[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
912970.002022-12-226673Budget
3892100.002022-07-246626Budget
29783734.432024-07-236668Actual
28716107.142024-06-2366211Actual
25685791.002024-04-226613Actual
35548253.962024-12-2266311Actual
23448186.932024-01-2266611Actual
15132342.002023-05-246628Actual
22712584.002024-01-226614Actual
9235480.002022-12-226664Budget
13341325.332023-03-246628Actual
7358372.002022-10-246646Actual
32202107.142024-09-2266511Actual
127680.002022-05-246673Budget
21975332.002023-12-226636Actual
29957408.212024-07-2366611Actual
31412410.002024-09-226663Actual
262911081.402024-04-226618Actual
370771291.002025-02-216613Actual
28950419.922024-06-2366612Actual
24250455.642024-02-216668Actual
12600480.002023-03-246664Budget
21920234.002023-12-226616Actual
6480380.002022-09-236667Budget
23215435.942024-01-226628Actual
20440134.802023-10-2466611Actual
9317436.002022-12-226615Actual
26078187.002024-04-226646Actual
35138452.002024-12-226636Actual
11471480.002023-02-216664Budget
25162556.002024-03-236667Actual
2448750.002022-06-246614Budget

Generated 2025-05-23 19:59:08.000 UTC