[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18053540.002023-08-296617Actual
38112392.492025-02-2666113Actual
16112613.212023-06-296628Actual
1623233.742023-06-2966211Actual
33661602.002024-11-286663Actual
38381690.002025-03-296664Actual
27856287.222024-05-2866113Actual
1195200.002022-05-296663Budget
10488380.002023-01-276665Budget
36464638.002025-01-276667Actual
28126578.002024-06-286664Actual
4637127.002022-08-296673Actual
32656644.002024-10-286664Actual
29870103.952024-07-2866211Actual
7682480.002022-10-296618Budget
33125531.392024-10-286628Actual
280931002.002024-06-286614Actual
10432647.002023-01-276615Actual
1543029.482023-05-2966612Actual
2545061.402024-03-2866511Actual
370771291.002025-02-266613Actual
11612342.002023-02-266665Actual
2122200.002022-05-296628Budget
21828518.002023-12-276615Actual
8195380.002022-11-296615Budget
17705431.002023-08-296664Actual
25685791.002024-04-276613Actual
4638100.002022-08-296673Budget
11884100.002023-02-266656Budget
25807820.002024-04-276614Actual
27233126.002024-05-286656Actual
13589225.002023-04-286673Actual

Generated 2025-05-29 02:07:45.728 UTC