[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23215435.942024-01-286628Actual
1652100.002022-05-306626Budget
34162760.002024-11-296667Actual
29068281.962024-06-2966613Actual
23094709.002024-01-286617Actual
11085200.002023-01-286628Budget
2969280.002022-06-306666Budget
341281314.002024-11-296617Actual
811550.002022-04-296617Budget
31532530.002024-09-286664Actual
30613225.002024-08-296636Actual
1323880.002022-05-306614Actual
1646222.042023-06-3066612Actual
16346151.832023-06-3066611Actual
1195200.002022-05-306663Budget
23307215.662024-01-2866111Actual
37992259.272025-02-2766112Actual
28065188.002024-06-296673Actual
2253451.822023-12-2866612Actual
25841384.002024-04-286664Actual
11471480.002023-02-276664Budget
31739252.002024-09-286636Actual
14662319.002023-05-306664Actual
36140970.002025-01-286615Actual
14510713.002023-05-306613Actual
7357280.002022-10-306646Budget
13342200.002023-03-306628Budget
28417312.002024-06-296666Actual
480280.002022-04-296616Budget
14222125.232023-04-2966111Actual
14277156.082023-04-2966311Actual
8383200.002022-11-306626Budget

Generated 2025-05-29 07:09:26.344 UTC