[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36233384.002025-02-056616Actual
12164480.002023-03-076618Budget
2970359.002022-07-086666Actual
11038480.002023-02-056618Budget
20239711.702023-11-076668Actual
34070200.002024-12-076666Actual
2073596.552022-06-076618Actual
3762380.002022-08-076665Budget
1640522.042023-07-0866112Actual
22270287.452024-01-056668Actual
8195380.002022-12-086615Budget
37847312.472025-03-0766311Actual
3782063.532025-03-0766211Actual
27126237.002024-06-066616Actual
31320567.932024-09-0666613Actual
13294480.002023-04-076618Budget
37522287.002025-03-076666Actual
29663436.002024-08-066667Actual
8254414.002022-12-086665Actual
6993480.002022-11-076664Budget
2652120.972024-05-0666511Actual
16733563.002023-08-076615Actual
11145200.002023-02-056668Budget
33245266.722024-11-0666211Actual
36372162.002025-02-056666Actual
26765492.492024-05-0666613Actual
1527975.232023-06-0766311Actual
2319200.002022-07-086663Budget
12918307.002023-04-076636Actual
3517112.002022-08-076673Actual
2770100.002022-07-086626Budget
27233126.002024-06-066656Actual

Generated 2025-06-06 11:31:39.512 UTC