[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37464193.002025-02-216646Actual
12599524.002023-03-246664Actual
24746506.002024-03-236614Actual
17023524.002023-07-246617Actual
15045473.002023-05-246667Actual
527149.002022-04-236626Actual
34602395.452024-11-2366612Actual
688767.002022-10-246673Actual
38474468.002025-03-246665Actual
21113664.002023-11-246617Actual
3437200.002022-07-246663Budget
26857716.002024-05-236663Actual
8910200.002022-11-246668Budget
2052616.722023-10-2466212Actual
36140970.002025-01-226615Actual
25719559.002024-04-226663Actual
6339156.002022-09-236666Actual
30996107.142024-08-2366211Actual
8583280.002022-11-246666Budget
1195200.002022-05-246663Budget
9919480.002022-12-226618Budget
11837234.002023-02-216646Actual
39085333.742025-03-2466611Actual
8255480.002022-11-246665Budget
8724380.002022-11-246667Budget
1323880.002022-05-246614Actual
10027200.002022-12-226668Budget
5951509.002022-09-236615Actual
3905262.462025-03-2466511Actual
10817280.002023-01-226666Budget
32293208.212024-09-2266112Actual
2448750.002022-06-246614Budget

Generated 2025-05-23 16:30:53.710 UTC