[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9178650.002023-01-056614Budget
1324750.002022-06-076614Budget
6140100.002022-10-076626Budget
23362111.402024-02-0566311Actual
3560253.952025-01-0566511Actual
31023276.302024-09-0666311Actual
20827518.002023-12-086615Actual
1439525.232023-05-0766112Actual
13153480.002023-04-076617Budget
1628687.992023-07-0866411Actual
21026128.002023-12-086656Actual
9050215.002023-01-056663Actual
35575249.702025-01-0566411Actual
174379.272023-08-0766112Actual
36288387.002025-02-056636Actual
13711518.002023-05-076615Actual
33932336.002024-12-076616Actual
7132480.002022-11-076665Budget
36961301.262025-02-0566113Actual
14629376.002023-06-076614Actual
206141092.002023-12-086613Actual
8194516.002022-12-086615Actual
480280.002022-05-076616Budget
269431375.002024-06-066614Actual
31170174.172024-09-0666212Actual
34931839.002025-01-056664Actual
27233126.002024-06-066656Actual
29897235.872024-08-0666311Actual
32715791.002024-11-066615Actual
11941322.002023-03-076666Actual
3844280.002022-08-076616Budget
1056200.002022-05-076668Budget

Generated 2025-06-06 12:03:15.221 UTC