[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21920234.002024-01-136616Actual
4093200.002022-08-156666Budget
5623420.002022-10-156613Actual
22384151.832024-01-1366311Actual
9550302.002023-01-136636Actual
25282393.512024-04-146668Actual
32175159.272024-10-1466411Actual
28688428.432024-07-1566111Actual
33245266.722024-11-1466211Actual
6808200.002022-11-156663Budget
21861267.002024-01-136665Actual
31262173.182024-09-1466113Actual
479198.002022-05-156616Actual
2180200.002022-06-156668Budget
2451030.552024-03-1466112Actual
2448750.002022-07-166614Budget
25936619.002024-05-146665Actual
13401337.452023-04-156668Actual
197700.002022-05-156614Actual
8254414.002022-12-166665Actual
2495839.002024-04-146626Actual
20239711.702023-11-156668Actual
21617637.002024-01-136613Actual
28185691.002024-07-156615Actual
1646222.042023-07-1666612Actual
10433480.002023-02-136615Budget
8527100.002022-12-166656Budget
10666468.002023-02-136636Actual
13529600.002023-05-156663Actual
35962674.002025-02-136663Actual
12271200.002023-03-156668Budget
27564162.462024-06-1466211Actual

Generated 2025-06-14 05:43:58.479 UTC