[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1439525.232023-04-2366112Actual
14721458.002023-05-246615Actual
14543660.002023-05-246663Actual
26230851.002024-04-226667Actual
26351792.002024-04-226668Actual
33538504.772024-10-2366213Actual
34811850.002024-12-226663Actual
32093428.432024-09-2266111Actual
13294480.002023-03-246618Budget
25282393.512024-03-236668Actual
6282125.002022-09-236656Actual
7600380.002022-10-246667Budget
15701485.002023-06-246615Actual
35401579.882024-12-226628Actual
4557200.002022-08-246663Budget
22952390.002024-01-226636Actual
15104713.222023-05-246618Actual
11742191.002023-02-216626Actual
3377246.002022-07-246613Actual
6339156.002022-09-236666Actual
9550302.002022-12-226636Actual
2664735.872024-04-2266612Actual
8335280.002022-11-246616Budget
32326389.062024-09-2266612Actual
9597280.002022-12-226646Budget
10761100.002023-01-226656Budget
12919380.002023-03-246636Budget
315911105.002024-09-226615Actual
27233126.002024-05-236656Actual
12352420.002023-03-246613Actual
68200.002022-04-236663Actual
1701380.002022-05-246636Budget

Generated 2025-05-23 11:48:42.328 UTC