[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
868480.002022-04-286667Budget
35138452.002024-12-276636Actual
3763385.002022-07-296665Actual
12741380.002023-03-296665Budget
16346151.832023-06-2966611Actual
34602395.452024-11-2866612Actual
8255480.002022-11-296665Budget
9178650.002022-12-276614Budget
1643216.722023-06-2966212Actual
35024549.002024-12-276665Actual
17995210.002023-08-296666Actual
8254414.002022-11-296665Actual
37992259.272025-02-2666112Actual
964474.002022-12-276656Actual
7869390.002022-11-296613Actual
22805360.002024-01-276615Actual
13400200.002023-03-296668Budget
7870380.002022-11-296613Budget
11791380.002023-02-266636Budget
19411178.422023-09-2866611Actual
6235200.002022-09-286646Budget
28716107.142024-06-2866211Actual
30252946.002024-08-286613Actual
5624280.002022-09-286613Budget
7928200.002022-11-296663Budget
24931209.002024-03-286616Actual
1748280.002022-05-296646Budget
27618309.282024-05-2866411Actual
32444364.422024-09-2766613Actual
7261205.002022-10-296626Actual
3625380.002022-07-296664Budget
23362111.402024-01-2766311Actual

Generated 2025-05-28 14:56:49.828 UTC