[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15045473.002023-06-026667Actual
17705431.002023-09-026664Actual
5543200.002022-09-026668Budget
35634253.962024-12-3166611Actual
27973630.002024-07-026613Actual
14277156.082023-05-0266311Actual
37169170.002025-03-026673Actual
5355273.002022-09-026667Actual
7789200.002022-11-026668Budget
10570307.002023-01-316616Actual
25902499.002024-05-016615Actual
9235480.002022-12-316664Budget
9049200.002022-12-316663Budget
39323399.502025-04-0266613Actual
3762380.002022-08-026665Budget
10107380.002023-01-316613Budget
26706173.182024-05-0166113Actual
30465710.002024-09-016615Actual
35812197.752024-12-3166113Actual
36584772.312025-01-316668Actual
1726487.992023-08-0266211Actual
19211304.122023-10-026668Actual
671100.002022-05-026656Budget
9780655.002022-12-316617Actual
29663436.002024-08-016667Actual
37383265.002025-03-026616Actual
1057220.782022-05-026668Actual
16965172.002023-08-026666Actual
19889172.002023-11-026616Actual
370771291.002025-03-026613Actual
376721023.832025-03-026618Actual
1196313.002022-06-026663Actual

Generated 2025-06-01 11:53:21.122 UTC