[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 32  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25936619.002024-05-116665Actual
19178554.122023-10-126628Actual
17995210.002023-09-126666Actual
2049912.462023-11-1266112Actual
6010535.002022-10-126665Actual
1795100.002022-06-126656Budget
24391109.272024-03-1166411Actual
1952732.672023-10-1266612Actual
3377246.002022-08-126613Actual
5483200.002022-09-126628Budget
1640522.042023-07-1366112Actual
195851173.002023-11-126613Actual
12599524.002023-04-126664Actual
6189331.002022-10-126636Actual
274161351.112024-06-116618Actual
5764100.002022-10-126673Budget
32175159.272024-10-1166411Actual
27067396.002024-06-116665Actual
4314480.002022-08-126618Budget
31083327.362024-09-1166611Actual
7405113.002022-11-126656Actual
1323880.002022-06-126614Actual
364301222.002025-02-106617Actual
12919380.002023-04-126636Budget
9372480.002023-01-106665Budget
27915680.212024-06-1166613Actual

Generated 2025-06-11 04:53:04.617 UTC