[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687075.232025-01-2466212Actual
330971273.832024-10-256618Actual
37464193.002025-02-236646Actual
24838307.002024-03-256615Actual
5764100.002022-09-256673Budget
13913137.002023-04-256656Actual
951782.912022-04-256618Actual
38440596.002025-03-266615Actual
2448750.002022-06-266614Budget
36140970.002025-01-246615Actual
1024670.002023-01-246673Budget
1746416.722023-07-2666212Actual
37231928.002025-02-236664Actual
6140100.002022-09-256626Budget
28889343.322024-06-2566112Actual
26467134.802024-04-2466311Actual
2536934.802024-03-2566211Actual
33781960.002024-11-256664Actual
2320229.002022-06-266663Actual
10618157.002023-01-246626Actual
1525232.672023-05-2666211Actual
23004153.002024-01-246656Actual
688870.002022-10-266673Budget
134951173.002023-04-256613Actual
2664735.872024-04-2466612Actual
24131450.002024-02-236667Actual
34395217.782024-11-2566311Actual
7213394.002022-10-266616Actual
17116620.792023-07-266618Actual
12966211.002023-03-266646Actual
13213286.002023-03-266667Actual
19411178.422023-09-2566611Actual

Generated 2025-05-25 19:49:20.185 UTC