[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17177393.512023-08-026668Actual
18802566.002023-10-026665Actual
7927222.002022-12-036663Actual
15642479.002023-07-036664Actual
24131450.002024-03-016667Actual
16674266.002023-08-026664Actual
34661364.422024-12-0266113Actual
1463380.002022-06-026615Budget
1324750.002022-06-026614Budget
38474468.002025-04-026665Actual
34395217.782024-12-0266311Actual
32715791.002024-11-016615Actual
18087400.002023-09-026667Actual
13806275.002023-05-026616Actual
10898480.002023-01-316617Budget
2769101.002022-07-036626Actual
24986197.002024-04-016636Actual
2554125.232024-04-0166112Actual
292461326.002024-08-016614Actual
8114480.002022-12-036664Budget
5016100.002022-09-026626Budget
8992380.002022-12-316613Budget
800768.002022-12-036673Actual
18676389.002023-10-026614Actual
3240200.002022-07-036628Budget
165179.002022-06-026626Actual
39291646.882025-04-0266213Actual
6236182.002022-10-026646Actual
30613225.002024-09-016636Actual
28716107.142024-07-0266211Actual
2250210.332023-12-3166112Actual
2073596.552022-06-026618Actual

Generated 2025-06-01 23:35:05.685 UTC