[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32656644.002024-10-306664Actual
1625968.852023-07-0166311Actual
1381380.002022-05-316664Budget
22838546.002024-01-296665Actual
10352480.002023-01-296664Budget
25282393.512024-03-306668Actual
8255480.002022-12-016665Budget
280931002.002024-06-306614Actual
9373401.002022-12-296665Actual
38730626.002025-03-316617Actual
4499315.002022-08-316613Actual
25779167.002024-04-296673Actual
1949714.592023-09-3066212Actual
154881193.002023-07-016613Actual
11471480.002023-02-286664Budget
38614174.002025-03-316646Actual
25128677.002024-03-306617Actual
10956380.002023-01-296667Budget
262911081.402024-04-296618Actual
38884552.612025-03-316668Actual
9699177.002022-12-296666Actual
12271200.002023-02-286668Budget
22329125.232023-12-2966111Actual
8336261.002022-12-016616Actual
9645100.002022-12-296656Budget
8910200.002022-12-016668Budget
15132342.002023-05-316628Actual
16612218.002023-07-316673Actual
26467134.802024-04-2966311Actual
6993480.002022-10-316664Budget
30163446.872024-07-3066213Actual
1748280.002022-05-316646Budget

Generated 2025-05-30 22:49:00.484 UTC