[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2503380.002022-07-086664Budget
2180200.002022-06-076668Budget
12965200.002023-04-076646Budget
3444995.442024-12-0766511Actual
8480302.002022-12-086646Actual
5951509.002022-10-076615Actual
14543660.002023-06-076663Actual
27678235.872024-06-0666611Actual
30639205.002024-09-066646Actual
23716497.002024-03-066614Actual
2333584.802024-02-0566211Actual
20974288.002023-12-086636Actual
35110137.002025-01-056626Actual
35521209.272025-01-0566211Actual
36314331.002025-02-056646Actual
7311242.002022-11-076636Actual
19830305.002023-11-076665Actual
22059302.002024-01-056666Actual
5435480.002022-09-076618Budget
9700280.002023-01-056666Budget
2770100.002022-07-086626Budget
4638100.002022-09-076673Budget
38169460.912025-03-0766613Actual
5624280.002022-10-076613Budget
33781960.002024-12-076664Actual
24451189.062024-03-0666611Actual
480280.002022-05-076616Budget
27536510.342024-06-0666111Actual
13650443.002023-05-076664Actual
11613380.002023-03-076665Budget
27915680.212024-06-0666613Actual
15306142.252023-06-0766411Actual

Generated 2025-06-06 15:06:46.582 UTC