[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23128655.002024-02-086667Actual
21408149.702023-12-1166411Actual
36372162.002025-02-086666Actual
3782063.532025-03-1066211Actual
22411142.252024-01-0866411Actual
30252946.002024-09-096613Actual
36584772.312025-02-086668Actual
670179.002022-05-106656Actual
15306142.252023-06-1066411Actual
2652120.972024-05-0966511Actual
2320229.002022-07-116663Actual
2504305.002022-07-116664Actual
3941280.002022-08-106636Budget
10570307.002023-02-086616Actual
9781550.002023-01-086617Budget
36081958.002025-02-086664Actual
34482423.112024-12-1066611Actual
37464193.002025-03-106646Actual
5354380.002022-09-106667Budget
2969280.002022-07-116666Budget
24718114.002024-04-096673Actual
7462280.002022-11-106666Budget
1539820.972023-06-1066112Actual
3111388.002022-07-116667Actual
33391178.422024-11-0966112Actual
24131450.002024-03-096667Actual
26915283.002024-06-096673Actual
32536443.002024-11-096663Actual
5016100.002022-09-106626Budget
18146496.542023-09-106618Actual
5542220.782022-09-106668Actual
32148177.362024-10-0966311Actual

Generated 2025-06-09 09:34:14.099 UTC