[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33511234.592024-10-2866113Actual
6935650.002022-10-296614Budget
810647.002022-04-286617Actual
34688287.222024-11-2866213Actual
11742191.002023-02-266626Actual
27737412.472024-05-2866112Actual
9236582.002022-12-276664Actual
26412190.122024-04-2766111Actual
2032640.122023-10-2966211Actual
24098535.002024-02-266617Actual
1937961.402023-09-2866511Actual
16733563.002023-07-296615Actual
13072280.002023-03-296666Budget
38971219.912025-03-2966211Actual
2866280.002022-06-296646Budget
6562967.772022-09-286618Actual
198750.002022-04-286614Budget
23809430.002024-02-266615Actual
28743336.942024-06-2866311Actual
4175380.002022-07-296617Budget
1949714.592023-09-2866212Actual
3560253.952024-12-2766511Actual
2554125.232024-03-2866112Actual
18942172.002023-09-286646Actual
10108330.002023-01-276613Actual
7262200.002022-10-296626Budget
19091637.002023-09-286667Actual
16025591.002023-06-296667Actual
16612218.002023-07-296673Actual
9050215.002022-12-276663Actual
2602464.002024-04-276626Actual
20734505.002023-11-296614Actual

Generated 2025-05-28 06:11:32.280 UTC