[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27035791.002024-06-036615Actual
1795100.002022-06-046656Budget
1628687.992023-07-0566411Actual
7357280.002022-11-046646Budget
21354113.532023-12-0566211Actual
31320567.932024-09-0366613Actual
3706503.002022-08-046615Actual
952380.002022-05-046618Budget
12821312.002023-04-046616Actual
15580185.002023-07-056673Actual
11472546.002023-03-046664Actual
32412374.942024-10-0366213Actual
19091637.002023-10-046667Actual
23248545.032024-02-026668Actual
1947015.652023-10-0466112Actual
11941322.002023-03-046666Actual
9501200.002023-01-026626Budget
28743336.942024-07-0466311Actual
35222307.002025-01-026666Actual
1731897.572023-08-0466411Actual
2122200.002022-06-046628Budget
9699177.002023-01-026666Actual
24451189.062024-03-0366611Actual
15794202.002023-07-056616Actual
528100.002022-05-046626Budget
28278436.002024-07-046616Actual
38169460.912025-03-0466613Actual
20028214.002023-11-046666Actual
22117580.002024-01-026617Actual
16346151.832023-07-0566611Actual
21267290.482023-12-056668Actual
32835122.002024-11-036626Actual

Generated 2025-06-03 04:17:49.728 UTC