[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6011380.002022-10-126665Budget
28219638.002024-07-126665Actual
18590655.002023-10-126663Actual
1439525.232023-05-1266112Actual
9502138.002023-01-106626Actual
6282125.002022-10-126656Actual
34221825.342024-12-126618Actual
2661429.482024-05-1166112Actual
8114480.002022-12-136664Budget
36340148.002025-02-106656Actual
2969280.002022-07-136666Budget
28743336.942024-07-1266311Actual
1539820.972023-06-1266112Actual
8113426.002022-12-136664Actual
33873809.002024-12-126665Actual
37019567.932025-02-1066613Actual
28333505.002024-07-126636Actual
479198.002022-05-126616Actual
2155920.972023-12-1366612Actual
2644063.532024-05-1166211Actual
8432325.002022-12-136636Actual
36842247.572025-02-1066112Actual
37522287.002025-03-126666Actual
5811546.002022-10-126614Actual
25807820.002024-05-116614Actual
68200.002022-05-126663Actual
14895103.002023-06-126646Actual
1746416.722023-08-1266212Actual
30406875.002024-09-116664Actual
2536934.802024-04-1166211Actual
1056200.002022-05-126668Budget
38884552.612025-04-126668Actual

Generated 2025-06-12 01:19:48.063 UTC