[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31412410.002024-09-216663Actual
12022480.002023-02-206617Budget
8584335.002022-11-236666Actual
3297270.782022-06-236668Actual
32656644.002024-10-226664Actual
7543550.002022-10-236617Budget
23983125.002024-02-206646Actual
9780655.002022-12-216617Actual
4034101.002022-07-236656Actual
7461213.002022-10-236666Actual
37324627.002025-02-206665Actual
3626369.002022-07-236664Actual
38139531.092025-02-2066213Actual
274161351.112024-05-226618Actual
15339128.422023-05-2366611Actual
11552436.002023-02-206615Actual
2818473.002022-06-236636Actual
34897950.002024-12-216614Actual
3762380.002022-07-236665Budget
26915283.002024-05-226673Actual
20120400.002023-10-236667Actual
32385201.262024-09-2166113Actual
5869338.002022-09-226664Actual
27536510.342024-05-2266111Actual
2038083.742023-10-2366411Actual
29432237.002024-07-226616Actual
11838200.002023-02-206646Budget
28185691.002024-06-226615Actual
31170174.172024-08-2266212Actual
36314331.002025-01-216646Actual
912970.002022-12-216673Budget
8527100.002022-11-236656Budget

Generated 2025-05-23 01:11:52.487 UTC