[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15339128.422023-05-2666611Actual
14222125.232023-04-2566111Actual
33217641.202024-10-2566111Actual
29373437.002024-07-256665Actual
17644141.002023-08-266673Actual
6140100.002022-09-256626Budget
1701380.002022-05-266636Budget
7261205.002022-10-266626Actual
15701485.002023-06-266615Actual
18802566.002023-09-256665Actual
25162556.002024-03-256667Actual
33038875.002024-10-256667Actual
24838307.002024-03-256615Actual
7262200.002022-10-266626Budget
4827480.002022-08-266615Budget
10433480.002023-01-246615Budget
17798402.002023-08-266665Actual
1604280.002022-05-266616Budget
6236182.002022-09-256646Actual
34395217.782024-11-2566311Actual
8195380.002022-11-266615Budget
12822280.002023-03-266616Budget
2035376.292023-10-2666311Actual
35521209.272024-12-2466211Actual
16346151.832023-06-2666611Actual
2503380.002022-06-266664Budget
23716497.002024-02-236614Actual
10352480.002023-01-246664Budget
17912330.002023-08-266636Actual
165179.002022-05-266626Actual
12351380.002023-03-266613Budget
3051550.002022-06-266617Budget

Generated 2025-05-25 14:57:59.333 UTC