[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13913137.002023-04-286656Actual
31823231.002024-09-276666Actual
2866280.002022-06-296646Budget
11553480.002023-02-266615Budget
3341949.702024-10-2866212Actual
29571333.002024-07-286666Actual
22329125.232023-12-2766111Actual
15306142.252023-05-2966411Actual
22897213.002024-01-276616Actual
21147640.002023-11-296667Actual
1136370.002023-02-266673Budget
30909849.582024-08-286668Actual
33299140.122024-10-2866411Actual
34541430.552024-11-2866112Actual
30968326.302024-08-2866111Actual
1381380.002022-05-296664Budget
34897950.002024-12-276614Actual
18347128.422023-08-2966411Actual
24098535.002024-02-266617Actual
8664550.002022-11-296617Budget
9050215.002022-12-276663Actual
36842247.572025-01-2766112Actual
17644141.002023-08-296673Actual
35138452.002024-12-276636Actual
30665108.002024-08-286656Actual
3940222.002022-07-296636Actual
964474.002022-12-276656Actual
10760106.002023-01-276656Actual
36698320.982025-01-2766311Actual
1992480.002022-05-296667Budget
5950480.002022-09-286615Budget
2122200.002022-05-296628Budget

Generated 2025-05-28 05:57:34.943 UTC