[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10899491.002023-02-046617Actual
8383200.002022-12-076626Budget
10760106.002023-02-046656Actual
31914720.002024-10-056667Actual
1726487.992023-08-0666211Actual
3988200.002022-08-066646Budget
33511234.592024-11-0566113Actual
15080.002022-05-066673Budget
5684200.002022-10-066663Budget
1747372.002022-06-066646Actual
34811850.002025-01-046663Actual
33873809.002024-12-066665Actual
5435480.002022-09-066618Budget
26351792.002024-05-056668Actual
1460191.002023-06-066673Actual
10488380.002023-02-046665Budget
27973630.002024-07-066613Actual
274161351.112024-06-056618Actual
7543550.002022-11-066617Budget
34249738.972024-12-066628Actual
30465710.002024-09-056615Actual
27067396.002024-06-056665Actual
2865305.002022-07-076646Actual
11693416.002023-03-066616Actual
1188574.002023-03-066656Actual
25070249.002024-04-056666Actual
15011895.002023-06-066617Actual
11791380.002023-03-066636Budget
33005943.002024-11-056617Actual
33840492.002024-12-066615Actual
13745442.002023-05-066665Actual
364301222.002025-02-046617Actual

Generated 2025-06-06 02:41:24.952 UTC