[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2559934.802024-03-2366612Actual
37169170.002025-02-216673Actual
800768.002022-11-246673Actual
480280.002022-04-236616Budget
10761100.002023-01-226656Budget
9316380.002022-12-226615Budget
28359298.002024-06-236646Actual
23362111.402024-01-2266311Actual
1323880.002022-05-246614Actual
1462491.002022-05-246615Actual
1324750.002022-05-246614Budget
280931002.002024-06-236614Actual
21408149.702023-11-2466411Actual
19944218.002023-10-246636Actual
6139120.002022-09-236626Actual
32234381.622024-09-2266611Actual
26733352.142024-04-2266213Actual
9645100.002022-12-226656Budget
6749532.002022-10-246613Actual
32536443.002024-10-236663Actual
11145200.002023-01-226668Budget
37874199.702025-02-2166411Actual
3518100.002022-07-246673Budget
13294480.002023-03-246618Budget
27564162.462024-05-2366211Actual
255689.272024-03-2366212Actual
36288387.002025-01-226636Actual
3843346.002022-07-246616Actual
2830592.002024-06-236626Actual
8910200.002022-11-246668Budget
25221637.462024-03-236618Actual
10666468.002023-01-226636Actual

Generated 2025-05-23 04:16:03.051 UTC