[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30163446.872024-08-0566213Actual
17764356.002023-09-066615Actual
198750.002022-05-066614Budget
28278436.002024-07-066616Actual
10956380.002023-02-046667Budget
33391178.422024-11-0566112Actual
10027200.002023-01-046668Budget
2456822.042024-03-0566612Actual
11884100.002023-03-066656Budget
256343.002022-05-066664Actual
1701380.002022-06-066636Budget
36643581.622025-02-0466111Actual
23248545.032024-02-046668Actual
26976700.002024-06-056664Actual
6235200.002022-10-066646Budget
29339638.002024-08-056615Actual
623216.002022-05-066646Actual
36020185.002025-02-046673Actual
26412190.122024-05-0566111Actual
21026128.002023-12-076656Actual
6010535.002022-10-066665Actual
12822280.002023-04-066616Budget
11226444.002023-03-066613Actual
9502138.002023-01-046626Actual
35812197.752025-01-0466113Actual
12352420.002023-04-066613Actual
21000202.002023-12-076646Actual
3987205.002022-08-066646Actual
19704621.002023-11-066614Actual
2073596.552022-06-066618Actual
29924211.402024-08-0566411Actual
28185691.002024-07-066615Actual

Generated 2025-06-06 02:09:14.351 UTC