[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5870380.002022-10-076664Budget
13913137.002023-05-076656Actual
14755289.002023-06-076665Actual
174379.272023-08-0766112Actual
17964116.002023-09-076656Actual
7358372.002022-11-076646Actual
29459105.002024-08-066626Actual
17023524.002023-08-076617Actual
7213394.002022-11-076616Actual
33125531.392024-11-066628Actual
31470191.002024-10-066673Actual
2610495.002024-05-066656Actual
10293550.002023-02-056614Budget
7214280.002022-11-076616Budget
36842247.572025-02-0566112Actual
1929822.042023-10-0766211Actual
27883566.172024-06-0666213Actual
24218613.212024-03-066628Actual
17995210.002023-09-076666Actual
4418200.002022-08-076668Budget
22443155.022024-01-0566611Actual
21975332.002024-01-056636Actual
11038480.002023-02-056618Budget
2891761.402024-07-0766212Actual
7600380.002022-11-076667Budget
8854200.002022-12-086628Budget
13213286.002023-04-076667Actual
6283100.002022-10-076656Budget
15901195.002023-07-086656Actual
325021275.002024-11-066613Actual
2661429.482024-05-0666112Actual
37383265.002025-03-076616Actual

Generated 2025-06-06 06:33:54.987 UTC