[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27233126.002024-06-026656Actual
3297270.782022-07-046668Actual
29571333.002024-08-026666Actual
1195200.002022-06-036663Budget
6340200.002022-10-036666Budget
22411142.252024-01-0166411Actual
34719511.792024-12-0366613Actual
8433280.002022-12-046636Budget
36464638.002025-02-016667Actual
1700213.002022-06-036636Actual
17672653.002023-09-036614Actual
1623233.742023-07-0466211Actual
20860553.002023-12-046665Actual
5950480.002022-10-036615Budget
2392954.002024-03-026626Actual
2610495.002024-05-026656Actual
7927222.002022-12-046663Actual
5624280.002022-10-036613Budget
246261023.002024-04-026613Actual
15875131.002023-07-046646Actual
1000200.002022-05-036628Budget
7462280.002022-11-036666Budget
6562967.772022-10-036618Actual
1747372.002022-06-036646Actual
15339128.422023-06-0366611Actual
2495839.002024-04-026626Actual
15642479.002023-07-046664Actual
1196313.002022-06-036663Actual
15011895.002023-06-036617Actual
18888106.002023-10-036626Actual
2819380.002022-07-046636Budget
14005819.002023-05-036617Actual

Generated 2025-06-02 09:00:56.804 UTC