[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67200.002022-05-116663Budget
7870380.002022-12-126613Budget
16933132.002023-08-116656Actual
245378.212024-03-1066212Actual
1640522.042023-07-1266112Actual
17912330.002023-09-116636Actual
3377246.002022-08-116613Actual
4034101.002022-08-116656Actual
18861137.002023-10-116616Actual
34039190.002024-12-116656Actual
1057220.782022-05-116668Actual
6610200.002022-10-116628Budget
1382491.002022-06-116664Actual
26915283.002024-06-106673Actual
36725262.472025-02-0966411Actual
19178554.122023-10-116628Actual
256343.002022-05-116664Actual
36464638.002025-02-096667Actual
32915143.002024-11-106656Actual
29783734.432024-08-106668Actual
11884100.002023-03-116656Budget
1896866.002023-10-116656Actual
5483200.002022-09-116628Budget
29539132.002024-08-106656Actual
18087400.002023-09-116667Actual
18802566.002023-10-116665Actual
13012100.002023-04-116656Budget
31711109.002024-10-106626Actual
28688428.432024-07-1166111Actual
1747372.002022-06-116646Actual
15306142.252023-06-1166411Actual
127680.002022-06-116673Budget

Generated 2025-06-10 18:50:15.115 UTC