[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4500280.002022-09-076613Budget
31711109.002024-10-066626Actual
3297270.782022-07-086668Actual
29459105.002024-08-066626Actual
27973630.002024-07-076613Actual
1631340.122023-07-0866511Actual
14814203.002023-06-076616Actual
32385201.262024-10-0666113Actual
3905262.462025-04-0766511Actual
4362200.002022-08-076628Budget
2610495.002024-05-066656Actual
38169460.912025-03-0766613Actual
35083187.002025-01-056616Actual
297221290.502024-08-066618Actual
25038106.002024-04-066656Actual
38730626.002025-04-076617Actual
2661429.482024-05-0666112Actual
10166200.002023-02-056663Budget
5763122.002022-10-076673Actual
5812550.002022-10-076614Budget
17705431.002023-09-076664Actual
9373401.002023-01-056665Actual
7600380.002022-11-076667Budget
1947015.652023-10-0766112Actual
370771291.002025-03-076613Actual
3892100.002022-08-076626Budget
23983125.002024-03-066646Actual
31289294.242024-09-0666213Actual
27357615.002024-06-066667Actual
30465710.002024-09-066615Actual
1934483.002022-06-076617Actual
480280.002022-05-076616Budget

Generated 2025-06-07 02:04:53.832 UTC