[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32536443.002024-11-116663Actual
37019567.932025-02-1066613Actual
10898480.002023-02-106617Budget
13153480.002023-04-126617Budget
38053503.962025-03-1266612Actual
29432237.002024-08-116616Actual
10666468.002023-02-106636Actual
1685394.002023-08-126626Actual
30909849.582024-09-116668Actual
9236582.002023-01-106664Actual
7870380.002022-12-136613Budget
1195200.002022-06-126663Budget
8433280.002022-12-136636Budget
4968322.002022-09-126616Actual
28385143.002024-07-126656Actual
5065280.002022-09-126636Budget
912970.002023-01-106673Budget
6481554.002022-10-126667Actual
12965200.002023-04-126646Budget
22151473.002024-01-106667Actual
2194794.002024-01-106626Actual
19970128.002023-11-126646Actual
5764100.002022-10-126673Budget
17857311.002023-09-126616Actual
22238523.822024-01-106628Actual
32749894.002024-11-116665Actual
20706143.002023-12-136673Actual
9372480.002023-01-106665Budget
2818473.002022-07-136636Actual
9700280.002023-01-106666Budget
6669200.002022-10-126668Budget
1425043.312023-05-1266211Actual

Generated 2025-06-12 01:57:13.521 UTC