[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9235480.002023-01-056664Budget
10027200.002023-01-056668Budget
23128655.002024-02-056667Actual
23036209.002024-02-056666Actual
12540550.002023-04-076614Budget
35693236.932025-01-0566112Actual
800870.002022-12-086673Budget
27477348.062024-06-066668Actual
364301222.002025-02-056617Actual
7927222.002022-12-086663Actual
1539820.972023-06-0766112Actual
37580742.002025-03-076617Actual
19830305.002023-11-076665Actual
26351792.002024-05-066668Actual
4557200.002022-09-076663Budget
16965172.002023-08-076666Actual
12680434.002023-04-076615Actual
35138452.002025-01-056636Actual
13945186.002023-05-076666Actual
32034640.492024-10-066668Actual
10667380.002023-02-056636Budget
21055148.002023-12-086666Actual
5764100.002022-10-076673Budget
35575249.702025-01-0566411Actual
29750511.702024-08-066628Actual
38764460.002025-04-076667Actual
3058599.002024-09-066626Actual
38533402.002025-04-076616Actual
25482160.342024-04-0666611Actual
10569280.002023-02-056616Budget
13913137.002023-05-076656Actual
2661429.482024-05-0666112Actual

Generated 2025-06-06 20:10:05.857 UTC