[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29339638.002024-07-286615Actual
14895103.002023-05-296646Actual
671100.002022-04-286656Budget
1646222.042023-06-2966612Actual
6188280.002022-09-286636Budget
37874199.702025-02-2666411Actual
7729276.842022-10-296628Actual
26494127.362024-04-2766411Actual
154881193.002023-06-296613Actual
5297320.002022-08-296617Actual
32202107.142024-09-2766511Actual
12680434.002023-03-296615Actual
8806480.002022-11-296618Budget
37933475.242025-02-2666611Actual
4175380.002022-07-296617Budget
37847312.472025-02-2666311Actual
68200.002022-04-286663Actual
24779322.002024-03-286664Actual
12540550.002023-03-296614Budget
4686550.002022-08-296614Budget
24009144.002024-02-266656Actual
6993480.002022-10-296664Budget
38053503.962025-02-2666612Actual
8383200.002022-11-296626Budget
9049200.002022-12-276663Budget
22357124.172023-12-2766211Actual
5870380.002022-09-286664Budget
33932336.002024-11-286616Actual
20974288.002023-11-296636Actual
11284237.002023-02-266663Actual
6562967.772022-09-286618Actual
14277156.082023-04-2866311Actual

Generated 2025-05-28 07:28:10.422 UTC