[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6936760.002022-10-296614Actual
7261205.002022-10-296626Actual
576426.002022-04-286636Actual
3941280.002022-07-296636Budget
8910200.002022-11-296668Budget
4418200.002022-07-296668Budget
1853280.002022-05-296666Budget
13212380.002023-03-296667Budget
30558287.002024-08-286616Actual
10956380.002023-01-276667Budget
27233126.002024-05-286656Actual
6236182.002022-09-286646Actual
6283100.002022-09-286656Budget
13617538.002023-04-286614Actual
13294480.002023-03-296618Budget
8383200.002022-11-296626Budget
3891170.002022-07-296626Actual
31625766.002024-09-276665Actual
38943563.542025-03-2966111Actual
12965200.002023-03-296646Budget
26915283.002024-05-286673Actual
13400200.002023-03-296668Budget
29218188.002024-07-286673Actual
8433280.002022-11-296636Budget
15901195.002023-06-296656Actual
1829331.612023-08-2966211Actual
869426.002022-04-286667Actual
6935650.002022-10-296614Budget
292461326.002024-07-286614Actual
5297320.002022-08-296617Actual
2652120.972024-04-2766511Actual
2721310.002022-06-296616Actual

Generated 2025-05-28 16:07:23.497 UTC