[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28219638.002024-06-236665Actual
3111388.002022-06-246667Actual
12540550.002023-03-246614Budget
6609352.602022-09-236628Actual
10432647.002023-01-226615Actual
16767470.002023-07-246665Actual
127680.002022-05-246673Budget
397503.002022-04-236665Actual
4175380.002022-07-246617Budget
14662319.002023-05-246664Actual
29218188.002024-07-236673Actual
10666468.002023-01-226636Actual
20768319.002023-11-246664Actual
36643581.622025-01-2266111Actual
1935550.002022-05-246617Budget
14039671.002023-04-236667Actual
372901105.002025-02-216615Actual
19889172.002023-10-246616Actual
35222307.002024-12-226666Actual
21769383.002023-12-226664Actual
8665465.002022-11-246617Actual
308481820.812024-08-236618Actual
21920234.002023-12-226616Actual
4233420.002022-07-246667Actual
29957408.212024-07-2366611Actual
32293208.212024-09-2266112Actual
10617100.002023-01-226626Budget
2722280.002022-06-246616Budget
35693236.932024-12-2266112Actual
1323880.002022-05-246614Actual
29663436.002024-07-236667Actual
21650464.002023-12-226663Actual

Generated 2025-05-23 04:49:58.161 UTC