[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6562967.772022-09-286618Actual
5216177.002022-08-296666Actual
3790159.272025-02-2666511Actual
16907179.002023-07-296646Actual
33158519.272024-10-286668Actual
10166200.002023-01-276663Budget
2610495.002024-04-276656Actual
38347743.002025-03-296614Actual
30613225.002024-08-286636Actual
8194516.002022-11-296615Actual
20919279.002023-11-296616Actual
26706173.182024-04-2766113Actual
18648109.002023-09-286673Actual
2545061.402024-03-2866511Actual
1853280.002022-05-296666Budget
18347128.422023-08-2966411Actual
2913100.002022-06-296656Budget
330971273.832024-10-286618Actual
201791007.162023-10-296618Actual
9550302.002022-12-276636Actual
11790473.002023-02-266636Actual
30465710.002024-08-286615Actual
7075363.002022-10-296615Actual
30252946.002024-08-286613Actual
16084993.522023-06-296618Actual
4637127.002022-08-296673Actual
2866280.002022-06-296646Budget
3296200.002022-06-296668Budget
198750.002022-04-286614Budget
39264331.082025-03-2966113Actual
27856287.222024-05-2866113Actual
1747372.002022-05-296646Actual

Generated 2025-05-28 08:04:25.748 UTC