[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29513203.002024-08-016646Actual
22357124.172023-12-3166211Actual
15701485.002023-07-036615Actual
9781550.002022-12-316617Budget
11553480.002023-03-026615Budget
15735245.002023-07-036665Actual
2769101.002022-07-036626Actual
34039190.002024-12-026656Actual
14721458.002023-06-026615Actual
19270143.312023-10-0266111Actual
4419290.482022-08-026668Actual
2262380.002022-07-036613Budget
5112242.002022-09-026646Actual
39205558.222025-04-0266612Actual
9919480.002022-12-316618Budget
9453404.002022-12-316616Actual
624280.002022-05-026646Budget
1460191.002023-06-026673Actual
4233420.002022-08-026667Actual
36140970.002025-01-316615Actual
34221825.342024-12-026618Actual
25685791.002024-05-016613Actual
951782.912022-05-026618Actual
1522380.002022-06-026665Budget
8055650.002022-12-036614Budget
5763122.002022-10-026673Actual
5216177.002022-09-026666Actual
32622968.002024-11-016614Actual
2040775.232023-11-0266511Actual
29663436.002024-08-016667Actual
1439525.232023-05-0266112Actual
27536510.342024-06-0166111Actual

Generated 2025-06-01 18:49:25.447 UTC