[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935550.002022-06-136617Budget
34013256.002024-12-136646Actual
315911105.002024-10-126615Actual
1000200.002022-05-136628Budget
1425043.312023-05-1366211Actual
197700.002022-05-136614Actual
17857311.002023-09-136616Actual
318811160.002024-10-126617Actual
36902488.002025-02-1166612Actual
35548253.962025-01-1166311Actual
3706503.002022-08-136615Actual
6610200.002022-10-136628Budget
5297320.002022-09-136617Actual
39085333.742025-04-1366611Actual
12539560.002023-04-136614Actual
1525232.672023-06-1366211Actual
2495839.002024-04-126626Actual
12680434.002023-04-136615Actual
4175380.002022-08-136617Budget
33661602.002024-12-136663Actual
3565590.002022-08-136614Actual
1604280.002022-06-136616Budget
37700872.312025-03-136628Actual
33158519.272024-11-126668Actual
37992259.272025-03-1366112Actual
10818223.002023-02-116666Actual
34340619.922024-12-1366111Actual
32034640.492024-10-126668Actual
29750511.702024-08-126628Actual
29571333.002024-08-126666Actual
2969280.002022-07-146666Budget

Generated 2025-06-12 06:35:05.330 UTC