[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6993480.002023-05-246664Budget
5111200.002023-03-246646Budget
1700213.002022-12-226636Actual
22001232.002024-07-216646Actual
17552786.002024-03-236613Actual
480280.002022-11-216616Budget
36698320.982025-08-2266311Actual
38943563.542025-10-2266111Actual
31320567.932025-03-2366613Actual
13589225.002023-11-216673Actual
6480380.002023-04-236667Budget
21617637.002024-07-216613Actual
21113664.002024-06-236617Actual
198750.002022-11-216614Budget
1628687.992024-01-2266411Actual
527149.002022-11-216626Actual
34661364.422025-06-2366113Actual
2121442.002022-12-226628Actual
18407116.722024-03-2366611Actual
32947273.002025-05-236666Actual
22329125.232024-07-2166111Actual
26765492.492024-11-2066613Actual
28417312.002025-01-216666Actual
10293550.002023-08-226614Budget
10667380.002023-08-226636Budget
4826473.002023-03-246615Actual
16520778.002024-02-216613Actual
5296380.002023-03-246617Budget
7542746.002023-05-246617Actual
246261023.002024-10-216613Actual
3891170.002023-02-216626Actual
8991305.002023-07-226613Actual

Generated 2025-12-21 09:15:10.439 UTC