[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577380.002022-05-106636Budget
33873809.002024-12-106665Actual
16767470.002023-08-106665Actual
25396107.142024-04-0966311Actual
36643581.622025-02-0866111Actual
18888106.002023-10-106626Actual
21113664.002023-12-116617Actual
34013256.002024-12-106646Actual
17057495.002023-08-106667Actual
1746416.722023-08-1066212Actual
30286430.002024-09-096663Actual
10489560.002023-02-086665Actual
9700280.002023-01-086666Budget
36842247.572025-02-0866112Actual
29924211.402024-08-0966411Actual
29750511.702024-08-096628Actual
372901105.002025-03-106615Actual
14841127.002023-06-106626Actual
22712584.002024-02-086614Actual
12740354.002023-04-106665Actual
6189331.002022-10-106636Actual
2341636.932024-02-0866511Actual
21354113.532023-12-1166211Actual
10026317.752023-01-086668Actual
20298248.642023-11-1066111Actual
29539132.002024-08-096656Actual
37111860.002025-03-106663Actual
27883566.172024-06-0966213Actual
9597280.002023-01-086646Budget
191501031.402023-10-106618Actual
29571333.002024-08-096666Actual

Generated 2025-06-09 16:44:26.964 UTC