[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12870105.002023-04-016626Actual
32034640.492024-09-306668Actual
12600480.002023-04-016664Budget
12083380.002023-03-016667Budget
22411142.252023-12-3066411Actual
37992259.272025-03-0166112Actual
8911211.692022-12-026668Actual
19676323.002023-11-016673Actual
365231525.352025-01-306618Actual
999231.392022-05-016628Actual
527149.002022-05-016626Actual
1525232.672023-06-0166211Actual
9372480.002022-12-306665Budget
14128485.942023-05-016628Actual
27678235.872024-05-3166611Actual
727280.002022-05-016666Budget
7132480.002022-11-016665Budget
11791380.002023-03-016636Budget
32121142.252024-09-3066211Actual
32148177.362024-09-3066311Actual
14721458.002023-06-016615Actual
18347128.422023-09-0166411Actual
7213394.002022-11-016616Actual
9781550.002022-12-306617Budget
24746506.002024-03-316614Actual
9780655.002022-12-306617Actual
23128655.002024-01-306667Actual
292461326.002024-07-316614Actual
15642479.002023-07-026664Actual
34777916.002024-12-306613Actual
26915283.002024-05-316673Actual
7461213.002022-11-016666Actual

Generated 2025-05-31 05:45:22.842 UTC