[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3763385.002022-07-226665Actual
21920234.002023-12-206616Actual
4419290.482022-07-226668Actual
25162556.002024-03-216667Actual
10898480.002023-01-206617Budget
5764100.002022-09-216673Budget
39205558.222025-03-2266612Actual
18265218.852023-08-2266111Actual
6669200.002022-09-216668Budget
1999695.002023-10-226656Actual
2866280.002022-06-226646Budget
10667380.002023-01-206636Budget
6091265.002022-09-216616Actual
30136287.222024-07-2166113Actual
2333584.802024-01-2066211Actual
13013165.002023-03-226656Actual
7262200.002022-10-226626Budget
1935550.002022-05-226617Budget
14953180.002023-05-226666Actual
9598198.002022-12-206646Actual
1433683.742023-04-2166611Actual
2292447.002024-01-206626Actual
37169170.002025-02-196673Actual
7928200.002022-11-226663Budget
1383381.002023-04-216626Actual
27536510.342024-05-2166111Actual
15901195.002023-06-226656Actual
9839234.002022-12-206667Actual
4967280.002022-08-226616Budget
15580185.002023-06-226673Actual
2250210.332023-12-2066112Actual
2152730.552023-11-2266112Actual

Generated 2025-05-22 02:17:27.433 UTC