[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330971273.832024-10-296618Actual
280931002.002024-06-296614Actual
5684200.002022-09-296663Budget
35110137.002024-12-286626Actual
35575249.702024-12-2866411Actual
1024670.002023-01-286673Budget
10352480.002023-01-286664Budget
29432237.002024-07-296616Actual
2261410.002022-06-306613Actual
11553480.002023-02-276615Budget
67200.002022-04-296663Budget
20919279.002023-11-306616Actual
3050618.002022-06-306617Actual
31711109.002024-09-286626Actual
16640355.002023-07-306614Actual
9968200.002022-12-286628Budget
2180200.002022-05-306668Budget
28007707.002024-06-296663Actual
4418200.002022-07-306668Budget
18802566.002023-09-296665Actual
18861137.002023-09-296616Actual
10026317.752022-12-286668Actual
4746327.002022-08-306664Actual
24009144.002024-02-276656Actual
26078187.002024-04-286646Actual
2865305.002022-06-306646Actual
26494127.362024-04-2866411Actual
14005819.002023-04-296617Actual
262911081.402024-04-286618Actual
12869100.002023-03-306626Budget
5436620.792022-08-306618Actual
671100.002022-04-296656Budget

Generated 2025-05-29 14:39:29.080 UTC