[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365231525.352025-01-266618Actual
11038480.002023-01-266618Budget
28629792.002024-06-276668Actual
30909849.582024-08-276668Actual
4418200.002022-07-286668Budget
12412264.002023-03-286663Actual
19270143.312023-09-2766111Actual
33391178.422024-10-2766112Actual
15849168.002023-06-286636Actual
12869100.002023-03-286626Budget
2818473.002022-06-286636Actual
6420380.002022-09-276617Budget
32656644.002024-10-276664Actual
4686550.002022-08-286614Budget
2341636.932024-01-2666511Actual
6935650.002022-10-286614Budget
1527975.232023-05-2866311Actual
31914720.002024-09-266667Actual
29539132.002024-07-276656Actual
3051550.002022-06-286617Budget
2721310.002022-06-286616Actual
32863314.002024-10-276636Actual
8805763.222022-11-286618Actual
35721150.762024-12-2666212Actual
36081958.002025-01-266664Actual
27035791.002024-05-276615Actual
24660491.002024-03-276663Actual
9453404.002022-12-266616Actual
8910200.002022-11-286668Budget
24098535.002024-02-256617Actual
2970359.002022-06-286666Actual
33840492.002024-11-276615Actual

Generated 2025-05-28 01:56:11.485 UTC