[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5764100.002022-09-236673Budget
1991687.002023-10-246626Actual
30136287.222024-07-2366113Actual
22746261.002024-01-226664Actual
3988200.002022-07-246646Budget
15701485.002023-06-246615Actual
35634253.962024-12-2266611Actual
35110137.002024-12-226626Actual
22384151.832023-12-2266311Actual
2049912.462023-10-2466112Actual
1749439.062023-07-2466612Actual
18861137.002023-09-236616Actual
6010535.002022-09-236665Actual
3239298.062022-06-246628Actual
4035100.002022-07-246656Budget
28007707.002024-06-236663Actual
11086281.392023-01-226628Actual
10818223.002023-01-226666Actual
16520778.002023-07-246613Actual
11411550.002023-02-216614Budget
2721310.002022-06-246616Actual
1992480.002022-05-246667Budget
13342200.002023-03-246628Budget
31170174.172024-08-2366212Actual
33038875.002024-10-236667Actual
37490174.002025-02-216656Actual
25936619.002024-04-226665Actual
36988441.612025-01-2266213Actual
38169460.912025-02-2166613Actual
1726487.992023-07-2466211Actual
37383265.002025-02-216616Actual
31083327.362024-08-2366611Actual

Generated 2025-05-23 05:06:31.181 UTC