[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315911105.002024-10-016615Actual
27737412.472024-06-0166112Actual
5111200.002022-09-026646Budget
19704621.002023-11-026614Actual
19618700.002023-11-026663Actual
36988441.612025-01-3166213Actual
9838380.002022-12-316667Budget
688870.002022-11-026673Budget
5065280.002022-09-026636Budget
32536443.002024-11-016663Actual
2891761.402024-07-0266212Actual
34013256.002024-12-026646Actual
2202781.002023-12-316656Actual
6749532.002022-11-026613Actual
27915680.212024-06-0166613Actual
20734505.002023-12-036614Actual
11694280.002023-03-026616Budget
1522380.002022-06-026665Budget
21617637.002023-12-316613Actual
4314480.002022-08-026618Budget
11085200.002023-01-316628Budget
5296380.002022-09-026617Budget
1462491.002022-06-026615Actual
29280710.002024-08-016664Actual
1628687.992023-07-0366411Actual
9919480.002022-12-316618Budget
31532530.002024-10-016664Actual
2536934.802024-04-0166211Actual
2121442.002022-06-026628Actual
154881193.002023-07-036613Actual
19970128.002023-11-026646Actual
1188574.002023-03-026656Actual

Generated 2025-06-01 18:38:12.271 UTC