[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6480380.002022-10-216667Budget
10817280.002023-02-196666Budget
18916230.002023-10-216636Actual
2652120.972024-05-2066511Actual
33661602.002024-12-216663Actual
3240200.002022-07-226628Budget
5542220.782022-09-216668Actual
35434463.212025-01-196668Actual
12211200.002023-03-216628Budget
7870380.002022-12-226613Budget
297221290.502024-08-206618Actual
12919380.002023-04-216636Budget
27444573.822024-06-206628Actual
5354380.002022-09-216667Budget
2769101.002022-07-226626Actual
28770193.322024-07-2166411Actual
9235480.002023-01-196664Budget
36464638.002025-02-196667Actual
8480302.002022-12-226646Actual
28185691.002024-07-216615Actual
30558287.002024-09-206616Actual
28716107.142024-07-2166211Actual
11790473.002023-03-216636Actual
17798402.002023-09-216665Actual
21000202.002023-12-226646Actual
2640380.002022-07-226665Budget
38169460.912025-03-2166613Actual
15875131.002023-07-226646Actual
32889270.002024-11-206646Actual
30194567.932024-08-2066613Actual
12918307.002023-04-216636Actual
9178650.002023-01-196614Budget

Generated 2025-06-20 14:17:56.693 UTC