[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6935650.002022-11-126614Budget
8384158.002022-12-136626Actual
9501200.002023-01-106626Budget
27207208.002024-06-116646Actual
2769101.002022-07-136626Actual
291261078.002024-08-116613Actual
31023276.302024-09-1166311Actual
2073596.552022-06-126618Actual
28359298.002024-07-126646Actual
22411142.252024-01-1066411Actual
35083187.002025-01-106616Actual
36314331.002025-02-106646Actual
8911211.692022-12-136668Actual
800768.002022-12-136673Actual
19830305.002023-11-126665Actual
17995210.002023-09-126666Actual
23187670.792024-02-106618Actual
284751098.002024-07-126617Actual
1991687.002023-11-126626Actual
727280.002022-05-126666Budget
912970.002023-01-106673Budget
3843346.002022-08-126616Actual
2152730.552023-12-1366112Actual
11837234.002023-03-126646Actual
31203612.472024-09-1166612Actual
388231111.712025-04-126618Actual
13342200.002023-04-126628Budget
6480380.002022-10-126667Budget
11412800.002023-03-126614Actual
623216.002022-05-126646Actual
18768411.002023-10-126615Actual
2448750.002022-07-136614Budget

Generated 2025-06-11 03:39:08.885 UTC