[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31739252.002024-09-236636Actual
34482423.112024-11-2466611Actual
364301222.002025-01-236617Actual
9050215.002022-12-236663Actual
8479280.002022-11-256646Budget
13529600.002023-04-246663Actual
38261736.002025-03-256663Actual
18916230.002023-09-246636Actual
35812197.752024-12-2366113Actual
29924211.402024-07-2466411Actual
10432647.002023-01-236615Actual
27477348.062024-05-246668Actual
1460191.002023-05-256673Actual
28126578.002024-06-246664Actual
38851479.882025-03-256628Actual
688870.002022-10-256673Budget
999231.392022-04-246628Actual
2879759.272024-06-2466511Actual
6140100.002022-09-246626Budget
24098535.002024-02-226617Actual
7601524.002022-10-256667Actual
262911081.402024-04-236618Actual
18347128.422023-08-2566411Actual
4418200.002022-07-256668Budget
339380.002022-04-246615Budget
11471480.002023-02-226664Budget
6011380.002022-09-246665Budget
14953180.002023-05-256666Actual
11741100.002023-02-226626Budget
35024549.002024-12-236665Actual
8383200.002022-11-256626Budget
33781960.002024-11-246664Actual

Generated 2025-05-24 12:39:28.988 UTC