[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5297320.002022-09-076617Actual
1024670.002023-02-056673Budget
3843346.002022-08-076616Actual
4361461.702022-08-076628Actual
3378280.002022-08-076613Budget
9551280.002023-01-056636Budget
2913100.002022-07-086656Budget
9597280.002023-01-056646Budget
30697270.002024-09-066666Actual
11838200.002023-03-076646Budget
38112392.492025-03-0766113Actual
2456822.042024-03-0666612Actual
15104713.222023-06-076618Actual
10352480.002023-02-056664Budget
255689.272024-04-0666212Actual
38851479.882025-04-076628Actual
2866280.002022-07-086646Budget
2769101.002022-07-086626Actual
34221825.342024-12-076618Actual
3004466.722024-08-0666212Actual
18206496.542023-09-076668Actual
20207613.212023-11-076628Actual
20734505.002023-12-086614Actual
21267290.482023-12-086668Actual
31262173.182024-09-0666113Actual
25779167.002024-05-066673Actual
33932336.002024-12-076616Actual
21381109.272023-12-0866311Actual
36314331.002025-02-056646Actual
24779322.002024-04-066664Actual
23036209.002024-02-056666Actual
36988441.612025-02-0566213Actual

Generated 2025-06-06 04:14:01.355 UTC