[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21113664.002023-12-126617Actual
134951173.002023-05-116613Actual
36725262.472025-02-0966411Actual
34070200.002024-12-116666Actual
12822280.002023-04-116616Budget
30613225.002024-09-106636Actual
21055148.002023-12-126666Actual
274161351.112024-06-106618Actual
12600480.002023-04-116664Budget
3192380.002022-07-126618Budget
1631340.122023-07-1266511Actual
38261736.002025-04-116663Actual
9920670.792023-01-096618Actual
6993480.002022-11-116664Budget
5065280.002022-09-116636Budget
30697270.002024-09-106666Actual
25997153.002024-05-106616Actual
999231.392022-05-116628Actual
18407116.722023-09-1166611Actual
1788479.002023-09-116626Actual
13887174.002023-05-116646Actual
8805763.222022-12-126618Actual
30286430.002024-09-106663Actual
22270287.452024-01-096668Actual
3395959.002024-12-116626Actual
10667380.002023-02-096636Budget
1188574.002023-03-116656Actual
35083187.002025-01-096616Actual
8195380.002022-12-126615Budget
9550302.002023-01-096636Actual
3626369.002022-08-116664Actual
6340200.002022-10-116666Budget

Generated 2025-06-10 20:29:56.781 UTC