[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3844280.002022-08-106616Budget
28830372.042024-07-1066611Actual
9598198.002023-01-086646Actual
33158519.272024-11-096668Actual
37383265.002025-03-106616Actual
22357124.172024-01-0866211Actual
1932585.872023-10-1066311Actual
21000202.002023-12-116646Actual
25936619.002024-05-096665Actual
3905262.462025-04-1066511Actual
4499315.002022-09-106613Actual
2559934.802024-04-0966612Actual
9344.002022-05-106613Actual
810647.002022-05-106617Actual
4313608.672022-08-106618Actual
29513203.002024-08-096646Actual
25070249.002024-04-096666Actual
38112392.492025-03-1066113Actual
8255480.002022-12-116665Budget
36842247.572025-02-0866112Actual
30876463.212024-09-096628Actual
5435480.002022-09-106618Budget
31412410.002024-10-096663Actual
2891761.402024-07-1066212Actual
1139445.002022-06-106613Actual
31711109.002024-10-096626Actual
28743336.942024-07-1066311Actual
21861267.002024-01-086665Actual
30697270.002024-09-096666Actual
13887174.002023-05-106646Actual
1460191.002023-06-106673Actual
29432237.002024-08-096616Actual

Generated 2025-06-09 09:36:43.812 UTC