[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12600480.002023-03-296664Budget
21234475.332023-11-296628Actual
37197687.002025-02-266614Actual
4362200.002022-07-296628Budget
13012100.002023-03-296656Budget
1249170.002023-03-296673Budget
1523278.002022-05-296665Actual
127680.002022-05-296673Budget
36988441.612025-01-2766213Actual
22238523.822023-12-276628Actual
339380.002022-04-286615Budget
3395959.002024-11-286626Actual
18206496.542023-08-296668Actual
38139531.092025-02-2666213Actual
1731897.572023-07-2966411Actual
2495839.002024-03-286626Actual
32594167.002024-10-286673Actual
1056200.002022-04-286668Budget
12540550.002023-03-296614Budget
951782.912022-04-286618Actual
6480380.002022-09-286667Budget
33391178.422024-10-2866112Actual
34777916.002024-12-276613Actual
15701485.002023-06-296615Actual
14277156.082023-04-2866311Actual
6236182.002022-09-286646Actual
9598198.002022-12-276646Actual
19796660.002023-10-296615Actual
1603260.002022-05-296616Actual
10898480.002023-01-276617Budget
37169170.002025-02-266673Actual
30163446.872024-07-2866213Actual

Generated 2025-05-28 04:05:28.868 UTC