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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30968326.302024-08-2966111Actual
27678235.872024-05-2966611Actual
9645100.002022-12-286656Budget
10433480.002023-01-286615Budget
37231928.002025-02-276664Actual
31050260.342024-08-2966411Actual
16881408.002023-07-306636Actual
3625380.002022-07-306664Budget
2436481.612024-02-2766311Actual
19057540.002023-09-296617Actual
8911211.692022-11-306668Actual
16025591.002023-06-306667Actual
9316380.002022-12-286615Budget
1937961.402023-09-2966511Actual
25128677.002024-03-296617Actual
6808200.002022-10-306663Budget
7870380.002022-11-306613Budget
28007707.002024-06-296663Actual
20086640.002023-10-306617Actual
1726487.992023-07-3066211Actual
17057495.002023-07-306667Actual
4558178.002022-08-306663Actual
11038480.002023-01-286618Budget
22210893.522023-12-286618Actual
15580185.002023-06-306673Actual
15901195.002023-06-306656Actual
5297320.002022-08-306617Actual
4093200.002022-07-306666Budget
35871574.952024-12-2866613Actual
29339638.002024-07-296615Actual
1445236.932023-04-2966612Actual
32863314.002024-10-296636Actual

Generated 2025-05-29 07:22:48.414 UTC