[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13887174.002023-04-236646Actual
33538504.772024-10-2366213Actual
4746327.002022-08-246664Actual
37324627.002025-02-216665Actual
13153480.002023-03-246617Budget
9316380.002022-12-226615Budget
7788293.512022-10-246668Actual
14222125.232023-04-2366111Actual
11225380.002023-02-216613Budget
528100.002022-04-236626Budget
24009144.002024-02-216656Actual
11838200.002023-02-216646Budget
11471480.002023-02-216664Budget
4686550.002022-08-246614Budget
13711518.002023-04-236615Actual
6140100.002022-09-236626Budget
1462491.002022-05-246615Actual
22838546.002024-01-226665Actual
33661602.002024-11-236663Actual
29487325.002024-07-236636Actual
21975332.002023-12-226636Actual
37700872.312025-02-216628Actual
31914720.002024-09-226667Actual
37733981.402025-02-216668Actual
37992259.272025-02-2166112Actual
6561480.002022-09-236618Budget
23128655.002024-01-226667Actual
21381109.272023-11-2466311Actual
4558178.002022-08-246663Actual
8384158.002022-11-246626Actual
33158519.272024-10-236668Actual
32001511.702024-09-226628Actual

Generated 2025-05-23 14:15:09.714 UTC