[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30876463.212024-08-226628Actual
32001511.702024-09-216628Actual
37733981.402025-02-206668Actual
4887380.002022-08-236665Budget
7214280.002022-10-236616Budget
26554143.312024-04-2166611Actual
35314615.002024-12-216667Actual
1188574.002023-02-206656Actual
26733352.142024-04-2166213Actual
370771291.002025-02-206613Actual
23389142.252024-01-2166411Actual
14841127.002023-05-236626Actual
4967280.002022-08-236616Budget
6189331.002022-09-226636Actual
6092280.002022-09-226616Budget
25162556.002024-03-226667Actual
3438218.002022-07-236663Actual
10667380.002023-01-216636Budget
16346151.832023-06-2366611Actual
9780655.002022-12-216617Actual
22712584.002024-01-216614Actual
2320229.002022-06-236663Actual
10618157.002023-01-216626Actual
32536443.002024-10-226663Actual
14543660.002023-05-236663Actual
38851479.882025-03-236628Actual
31050260.342024-08-2266411Actual
12869100.002023-03-236626Budget
8479280.002022-11-236646Budget
20827518.002023-11-236615Actual
21769383.002023-12-216664Actual
32444364.422024-09-2166613Actual

Generated 2025-05-22 22:43:46.906 UTC