[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5112242.002022-09-056646Actual
670179.002022-05-056656Actual
11552436.002023-03-056615Actual
13589225.002023-05-056673Actual
32749894.002024-11-046665Actual
1935295.442023-10-0566411Actual
28688428.432024-07-0566111Actual
3191738.972022-07-066618Actual
28219638.002024-07-056665Actual
16733563.002023-08-056615Actual
35871574.952025-01-0366613Actual
4174531.002022-08-056617Actual
2399101.002022-07-066673Actual
3192380.002022-07-066618Budget
5435480.002022-09-056618Budget
28065188.002024-07-056673Actual
23716497.002024-03-046614Actual
20028214.002023-11-056666Actual
17938137.002023-09-056646Actual
38730626.002025-04-056617Actual
34931839.002025-01-036664Actual
5065280.002022-09-056636Budget
31739252.002024-10-046636Actual
29513203.002024-08-046646Actual
1136370.002023-03-056673Budget
5543200.002022-09-056668Budget
25936619.002024-05-046665Actual
6283100.002022-10-056656Budget
8114480.002022-12-066664Budget
315911105.002024-10-046615Actual
20974288.002023-12-066636Actual
8195380.002022-12-066615Budget

Generated 2025-06-04 21:46:38.843 UTC