[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20827518.002023-12-046615Actual
3687075.232025-02-0166212Actual
18648109.002023-10-036673Actual
29280710.002024-08-026664Actual
12965200.002023-04-036646Budget
246261023.002024-04-026613Actual
36174468.002025-02-016665Actual
4887380.002022-09-036665Budget
19737312.002023-11-036664Actual
376721023.832025-03-036618Actual
32034640.492024-10-026668Actual
30372743.002024-09-026614Actual
10380.002022-05-036613Budget
12740354.002023-04-036665Actual
21381109.272023-12-0466311Actual
4232380.002022-08-036667Budget
27564162.462024-06-0266211Actual
1382491.002022-06-036664Actual
7357280.002022-11-036646Budget
1837435.872023-09-0366511Actual
1525232.672023-06-0366211Actual
3518100.002022-08-036673Budget
2661429.482024-05-0266112Actual
1853280.002022-06-036666Budget
15991513.002023-07-046617Actual
7262200.002022-11-036626Budget
26351792.002024-05-026668Actual
32093428.432024-10-0266111Actual
5215200.002022-09-036666Budget
29870103.952024-08-0266211Actual
2584298.002022-07-046615Actual
32715791.002024-11-026615Actual

Generated 2025-06-03 01:00:49.776 UTC