[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602464.002024-05-026626Actual
10108330.002023-02-016613Actual
2769101.002022-07-046626Actual
5483200.002022-09-036628Budget
3707480.002022-08-036615Budget
3051550.002022-07-046617Budget
3341949.702024-11-0266212Actual
1952732.672023-10-0366612Actual
1056200.002022-05-036668Budget
1460191.002023-06-036673Actual
34422298.642024-12-0366411Actual
4638100.002022-09-036673Budget
2545061.402024-04-0266511Actual
8479280.002022-12-046646Budget
360481486.002025-02-016614Actual
25719559.002024-05-026663Actual
28065188.002024-07-036673Actual
255689.272024-04-0266212Actual
13806275.002023-05-036616Actual
810647.002022-05-036617Actual
15104713.222023-06-036618Actual
6139120.002022-10-036626Actual
27618309.282024-06-0266411Actual
134951173.002023-05-036613Actual
36698320.982025-02-0166311Actual
12270281.392023-03-036668Actual
36584772.312025-02-016668Actual
30163446.872024-08-0266213Actual
4499315.002022-09-036613Actual
913068.002023-01-016673Actual
22210893.522024-01-016618Actual
201791007.162023-11-036618Actual

Generated 2025-06-02 15:11:52.997 UTC