[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1846622.042023-08-2666112Actual
12023334.002023-02-236617Actual
16084993.522023-06-266618Actual
11085200.002023-01-246628Budget
3626085.002025-01-246626Actual
27856287.222024-05-2566113Actual
37522287.002025-02-236666Actual
7075363.002022-10-266615Actual
7462280.002022-10-266666Budget
8335280.002022-11-266616Budget
1999695.002023-10-266656Actual
14953180.002023-05-266666Actual
8527100.002022-11-266656Budget
30665108.002024-08-256656Actual
11225380.002023-02-236613Budget
2970359.002022-06-266666Actual
18087400.002023-08-266667Actual
3377246.002022-07-266613Actual
27035791.002024-05-256615Actual
20974288.002023-11-266636Actual
16112613.212023-06-266628Actual
5764100.002022-09-256673Budget
480280.002022-04-256616Budget
8664550.002022-11-266617Budget
9839234.002022-12-246667Actual
12352420.002023-03-266613Actual
36314331.002025-01-246646Actual
28219638.002024-06-256665Actual
37324627.002025-02-236665Actual
2049912.462023-10-2666112Actual
1625968.852023-06-2666311Actual
11037843.522023-01-246618Actual

Generated 2025-05-25 05:29:58.190 UTC