[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3940222.002022-08-036636Actual
688870.002022-11-036673Budget
13212380.002023-04-036667Budget
2035376.292023-11-0366311Actual
38998242.252025-04-0366311Actual
28007707.002024-07-036663Actual
12083380.002023-03-036667Budget
7788293.512022-11-036668Actual
1935295.442023-10-0366411Actual
2722280.002022-07-046616Budget
37700872.312025-03-036628Actual
34661364.422024-12-0366113Actual
24931209.002024-04-026616Actual
2333584.802024-02-0166211Actual
37383265.002025-03-036616Actual
2448750.002022-07-046614Budget
5065280.002022-09-036636Budget
372901105.002025-03-036615Actual
12352420.002023-04-036613Actual
21828518.002024-01-016615Actual
325021275.002024-11-026613Actual
38943563.542025-04-0366111Actual
3844280.002022-08-036616Budget
30909849.582024-09-026668Actual
2866280.002022-07-046646Budget
38533402.002025-04-036616Actual
5111200.002022-09-036646Budget
32656644.002024-11-026664Actual
2769101.002022-07-046626Actual
27126237.002024-06-026616Actual
15224152.892023-06-0366111Actual
7074380.002022-11-036615Budget

Generated 2025-06-03 01:00:27.206 UTC