[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436877.362024-11-2466211Actual
3050618.002022-06-256617Actual
14304111.402023-04-2466411Actual
1324750.002022-05-256614Budget
5158158.002022-08-256656Actual
26412190.122024-04-2366111Actual
11038480.002023-01-236618Budget
17116620.792023-07-256618Actual
261961201.002024-04-236617Actual
35693236.932024-12-2366112Actual
6480380.002022-09-246667Budget
18174429.882023-08-256628Actual
27477348.062024-05-246668Actual
26467134.802024-04-2366311Actual
8665465.002022-11-256617Actual
1462491.002022-05-256615Actual
8991305.002022-12-236613Actual
21234475.332023-11-256628Actual
6189331.002022-09-246636Actual
2585380.002022-06-256615Budget
13650443.002023-04-246664Actual
33332376.302024-10-2466611Actual
25282393.512024-03-246668Actual
22897213.002024-01-236616Actual
9316380.002022-12-236615Budget
2770100.002022-06-256626Budget
12023334.002023-02-226617Actual
9050215.002022-12-236663Actual
5870380.002022-09-246664Budget
18709346.002023-09-246664Actual
11144254.122023-01-236668Actual
15849168.002023-06-256636Actual

Generated 2025-05-24 22:33:32.169 UTC