[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 32  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626369.002022-08-136664Actual
912970.002023-01-116673Budget
25341143.312024-04-1266111Actual
14304111.402023-05-1366411Actual
21055148.002023-12-146666Actual
34688287.222024-12-1366213Actual
31412410.002024-10-126663Actual
15794202.002023-07-146616Actual
36698320.982025-02-1166311Actual
6562967.772022-10-136618Actual
15608315.002023-07-146614Actual
4313608.672022-08-136618Actual
7682480.002022-11-136618Budget
29009345.122024-07-1366113Actual
18347128.422023-09-1366411Actual
12211200.002023-03-136628Budget
7927222.002022-12-146663Actual
31823231.002024-10-126666Actual
28385143.002024-07-136656Actual
39205558.222025-04-1366612Actual
810647.002022-05-136617Actual
3675295.442025-02-1166511Actual
37464193.002025-03-136646Actual

Generated 2025-06-12 10:46:16.432 UTC