[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24746506.002024-04-026614Actual
1640522.042023-07-0466112Actual
20028214.002023-11-036666Actual
7133554.002022-11-036665Actual
18087400.002023-09-036667Actual
1932585.872023-10-0366311Actual
1603260.002022-06-036616Actual
34395217.782024-12-0366311Actual
4685655.002022-09-036614Actual
12919380.002023-04-036636Budget
1433683.742023-05-0366611Actual
9049200.002023-01-016663Budget
23094709.002024-02-016617Actual
16733563.002023-08-036615Actual
3050618.002022-07-046617Actual
6669200.002022-10-036668Budget
31765186.002024-10-026646Actual
10818223.002023-02-016666Actual
11471480.002023-03-036664Budget
8480302.002022-12-046646Actual
8724380.002022-12-046667Budget
1463380.002022-06-036615Budget
6993480.002022-11-036664Budget
21828518.002024-01-016615Actual
22626591.002024-02-016663Actual
12822280.002023-04-036616Budget
11086281.392023-02-016628Actual
2912149.002022-07-046656Actual
11411550.002023-03-036614Budget
2610495.002024-05-026656Actual
26351792.002024-05-026668Actual
3058599.002024-09-026626Actual

Generated 2025-06-02 20:15:26.914 UTC