[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11086281.392023-01-286628Actual
10818223.002023-01-286666Actual
21975332.002023-12-286636Actual
8254414.002022-11-306665Actual
1991687.002023-10-306626Actual
23843295.002024-02-276665Actual
27444573.822024-05-296628Actual
12821312.002023-03-306616Actual
15306142.252023-05-3066411Actual
29842442.262024-07-2966111Actual
5869338.002022-09-296664Actual
3240200.002022-06-306628Budget
7214280.002022-10-306616Budget
35575249.702024-12-2866411Actual
32947273.002024-10-296666Actual
3436877.362024-11-2966211Actual
14100645.032023-04-296618Actual
11942280.002023-02-276666Budget
23036209.002024-01-286666Actual
39085333.742025-03-3066611Actual
5354380.002022-08-306667Budget
13945186.002023-04-296666Actual
30406875.002024-08-296664Actual
4967280.002022-08-306616Budget
9645100.002022-12-286656Budget
255689.272024-03-2966212Actual
952380.002022-04-296618Budget
24040253.002024-02-276666Actual
36081958.002025-01-286664Actual
31262173.182024-08-2966113Actual
14629376.002023-05-306614Actual
11085200.002023-01-286628Budget

Generated 2025-05-29 21:39:21.963 UTC