[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5296380.002022-09-036617Budget
18768411.002023-10-036615Actual
14921162.002023-06-036656Actual
13400200.002023-04-036668Budget
6994560.002022-11-036664Actual
35721150.762025-01-0166212Actual
35024549.002025-01-016665Actual
27797364.602024-06-0266612Actual
10166200.002023-02-016663Budget
21354113.532023-12-0466211Actual
1700213.002022-06-036636Actual
2392954.002024-03-026626Actual
34931839.002025-01-016664Actual
315911105.002024-10-026615Actual
4500280.002022-09-036613Budget
31050260.342024-09-0266411Actual
2250210.332024-01-0166112Actual
6420380.002022-10-036617Budget
23448186.932024-02-0166611Actual
34602395.452024-12-0366612Actual
2292447.002024-02-016626Actual
365231525.352025-02-016618Actual
30344221.002024-09-026673Actual
7543550.002022-11-036617Budget
2536934.802024-04-0266211Actual
26319511.702024-05-026628Actual
3240200.002022-07-046628Budget
18999182.002023-10-036666Actual
7461213.002022-11-036666Actual
16554527.002023-08-036663Actual
1652100.002022-06-036626Budget
2032640.122023-11-0366211Actual

Generated 2025-06-02 22:10:40.957 UTC