[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32889270.002024-11-016646Actual
14510713.002023-06-026613Actual
3437200.002022-08-026663Budget
31739252.002024-10-016636Actual
23716497.002024-03-016614Actual
19830305.002023-11-026665Actual
20827518.002023-12-036615Actual
23215435.942024-01-316628Actual
24391109.272024-03-0166411Actual
12164480.002023-03-026618Budget
5158158.002022-09-026656Actual
6481554.002022-10-026667Actual
30665108.002024-09-016656Actual
212061137.472023-12-036618Actual
9780655.002022-12-316617Actual
10380.002022-05-026613Budget
4362200.002022-08-026628Budget
32034640.492024-10-016668Actual
5870380.002022-10-026664Budget
38261736.002025-04-026663Actual
15701485.002023-07-036615Actual
28770193.322024-07-0266411Actual
31412410.002024-10-016663Actual
18407116.722023-09-0266611Actual
33158519.272024-11-016668Actual
7133554.002022-11-026665Actual
32001511.702024-10-016628Actual
2436481.612024-03-0166311Actual
22592887.002024-01-316613Actual
3625380.002022-08-026664Budget
32863314.002024-11-016636Actual
14755289.002023-06-026665Actual

Generated 2025-06-01 23:16:04.196 UTC