[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6283100.002022-10-076656Budget
38851479.882025-04-076628Actual
26915283.002024-06-066673Actual
36140970.002025-02-056615Actual
34602395.452024-12-0766612Actual
2866280.002022-07-086646Budget
14543660.002023-06-076663Actual
36174468.002025-02-056665Actual
810647.002022-05-076617Actual
30465710.002024-09-066615Actual
21708131.002024-01-056673Actual
24250455.642024-03-066668Actual
13013165.002023-04-076656Actual
3941280.002022-08-076636Budget
2542386.932024-04-0666411Actual
21769383.002024-01-056664Actual
25341143.312024-04-0666111Actual
1139445.002022-06-076613Actual
25038106.002024-04-066656Actual
9373401.002023-01-056665Actual
8194516.002022-12-086615Actual
1700213.002022-06-076636Actual
32001511.702024-10-066628Actual
3625380.002022-08-076664Budget
32889270.002024-11-066646Actual
17938137.002023-09-076646Actual
868480.002022-05-076667Budget
8911211.692022-12-086668Actual
26467134.802024-05-0666311Actual
31142308.212024-09-0666112Actual
16826315.002023-08-076616Actual
38227705.002025-04-076613Actual

Generated 2025-06-06 14:49:21.301 UTC