[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27564162.462024-05-2966211Actual
15011895.002023-05-306617Actual
35164183.002024-12-286646Actual
13400200.002023-03-306668Budget
10294470.002023-01-286614Actual
1024670.002023-01-286673Budget
34340619.922024-11-2966111Actual
9919480.002022-12-286618Budget
6935650.002022-10-306614Budget
17938137.002023-08-306646Actual
30996107.142024-08-2966211Actual
31262173.182024-08-2966113Actual
1463380.002022-05-306615Budget
27678235.872024-05-2966611Actual
2038083.742023-10-3066411Actual
26733352.142024-04-2866213Actual
1991687.002023-10-306626Actual
1934483.002022-05-306617Actual
26976700.002024-05-296664Actual
22059302.002023-12-286666Actual
7404100.002022-10-306656Budget
262911081.402024-04-286618Actual
19411178.422023-09-2966611Actual
18888106.002023-09-296626Actual
11145200.002023-01-286668Budget
3941280.002022-07-306636Budget
2261410.002022-06-306613Actual
18347128.422023-08-3066411Actual
37580742.002025-02-276617Actual
30665108.002024-08-296656Actual
9373401.002022-12-286665Actual
25249407.152024-03-296628Actual

Generated 2025-05-29 04:03:18.851 UTC