[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6140100.002022-10-026626Budget
15522582.002023-07-036663Actual
37490174.002025-03-026656Actual
2194794.002023-12-316626Actual
3297270.782022-07-036668Actual
10898480.002023-01-316617Budget
24131450.002024-03-016667Actual
35190109.002024-12-316656Actual
29160640.002024-08-016663Actual
28359298.002024-07-026646Actual
1854248.002022-06-026666Actual
14869357.002023-06-026636Actual
17177393.512023-08-026668Actual
9598198.002022-12-316646Actual
32385201.262024-10-0166113Actual
12740354.002023-04-026665Actual
3050618.002022-07-036617Actual
23128655.002024-01-316667Actual
13294480.002023-04-026618Budget
29870103.952024-08-0166211Actual
2333584.802024-01-3166211Actual
16907179.002023-08-026646Actual
1747372.002022-06-026646Actual
9235480.002022-12-316664Budget
28830372.042024-07-0266611Actual
10569280.002023-01-316616Budget
28385143.002024-07-026656Actual
353731290.502024-12-316618Actual
16084993.522023-07-036618Actual
22001232.002023-12-316646Actual
38474468.002025-04-026665Actual
29009345.122024-07-0266113Actual

Generated 2025-06-01 12:00:25.491 UTC