[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38474468.002025-04-036665Actual
2180200.002022-06-036668Budget
4826473.002022-09-036615Actual
35548253.962025-01-0166311Actual
32656644.002024-11-026664Actual
315911105.002024-10-026615Actual
255689.272024-04-0266212Actual
32385201.262024-10-0266113Actual
370771291.002025-03-036613Actual
28359298.002024-07-036646Actual
9920670.792023-01-016618Actual
11411550.002023-03-036614Budget
28770193.322024-07-0366411Actual
7213394.002022-11-036616Actual
30876463.212024-09-026628Actual
29459105.002024-08-026626Actual
28629792.002024-07-036668Actual
24746506.002024-04-026614Actual
1932585.872023-10-0366311Actual
2049912.462023-11-0366112Actual
28065188.002024-07-036673Actual
9344.002022-05-036613Actual
29539132.002024-08-026656Actual
3626085.002025-02-016626Actual
3444995.442024-12-0366511Actual
10352480.002023-02-016664Budget
2143530.552023-12-0466511Actual
12965200.002023-04-036646Budget
39291646.882025-04-0366213Actual
4827480.002022-09-036615Budget
28219638.002024-07-036665Actual
26976700.002024-06-026664Actual

Generated 2025-06-02 23:45:06.907 UTC