[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554125.232024-03-2866112Actual
37700872.312025-02-266628Actual
330971273.832024-10-286618Actual
12965200.002023-03-296646Budget
1747372.002022-05-296646Actual
2392954.002024-02-266626Actual
28417312.002024-06-286666Actual
24838307.002024-03-286615Actual
30755832.002024-08-286617Actual
35190109.002024-12-276656Actual
1749439.062023-07-2966612Actual
7870380.002022-11-296613Budget
23389142.252024-01-2766411Actual
2912149.002022-06-296656Actual
16084993.522023-06-296618Actual
16520778.002023-07-296613Actual
528100.002022-04-286626Budget
7789200.002022-10-296668Budget
2202781.002023-12-276656Actual
8479280.002022-11-296646Budget
29339638.002024-07-286615Actual
68200.002022-04-286663Actual
36584772.312025-01-276668Actual
17057495.002023-07-296667Actual
20860553.002023-11-296665Actual
8055650.002022-11-296614Budget
8195380.002022-11-296615Budget
1140380.002022-05-296613Budget
4500280.002022-08-296613Budget
1460191.002023-05-296673Actual
15901195.002023-06-296656Actual
34602395.452024-11-2866612Actual

Generated 2025-05-28 19:04:43.269 UTC