[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37992259.272025-03-1266112Actual
15011895.002023-06-126617Actual
21975332.002024-01-106636Actual
5542220.782022-09-126668Actual
7543550.002022-11-126617Budget
1582137.002023-07-136626Actual
12023334.002023-03-126617Actual
11741100.002023-03-126626Budget
24009144.002024-03-116656Actual
727280.002022-05-126666Budget
35753650.772025-01-1066612Actual
1947015.652023-10-1266112Actual
388231111.712025-04-126618Actual
1794118.002022-06-126656Actual
9645100.002023-01-106656Budget
17291127.362023-08-1266311Actual
8479280.002022-12-136646Budget
1523278.002022-06-126665Actual
10432647.002023-02-106615Actual
17057495.002023-08-126667Actual
3762380.002022-08-126665Budget
25997153.002024-05-116616Actual
11613380.002023-03-126665Budget
29750511.702024-08-116628Actual
27564162.462024-06-1166211Actual
206141092.002023-12-136613Actual
1952732.672023-10-1266612Actual
25779167.002024-05-116673Actual
3517112.002022-08-126673Actual
16674266.002023-08-126664Actual
10489560.002023-02-106665Actual
10108330.002023-02-106613Actual

Generated 2025-06-11 07:15:56.118 UTC