[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5869338.002022-10-136664Actual
5483200.002022-09-136628Budget
21828518.002024-01-116615Actual
35493422.042025-01-1166111Actual
18347128.422023-09-1366411Actual
37197687.002025-03-136614Actual
34688287.222024-12-1366213Actual
1896866.002023-10-136656Actual
15991513.002023-07-146617Actual
23957193.002024-03-126636Actual
36081958.002025-02-116664Actual
5624280.002022-10-136613Budget
34541430.552024-12-1366112Actual
30996107.142024-09-1266211Actual
11553480.002023-03-136615Budget
1935550.002022-06-136617Budget
5951509.002022-10-136615Actual
4886293.002022-09-136665Actual
9920670.792023-01-116618Actual
39025402.892025-04-1366411Actual
12023334.002023-03-136617Actual
3058599.002024-09-126626Actual
18802566.002023-10-136665Actual
32093428.432024-10-1266111Actual
951782.912022-05-136618Actual
3844280.002022-08-136616Budget
7261205.002022-11-136626Actual
13153480.002023-04-136617Budget
23094709.002024-02-116617Actual
5216177.002022-09-136666Actual
29218188.002024-08-126673Actual
22411142.252024-01-1166411Actual

Generated 2025-06-12 07:03:36.813 UTC