[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36020185.002025-01-276673Actual
35434463.212024-12-276668Actual
7213394.002022-10-296616Actual
21055148.002023-11-296666Actual
33217641.202024-10-2866111Actual
33781960.002024-11-286664Actual
7310280.002022-10-296636Budget
255380.002022-04-286664Budget
2501294.002024-03-286646Actual
5015103.002022-08-296626Actual
13650443.002023-04-286664Actual
23902361.002024-02-266616Actual
11225380.002023-02-266613Budget
246261023.002024-03-286613Actual
24098535.002024-02-266617Actual
32202107.142024-09-2766511Actual
32034640.492024-09-276668Actual
2584298.002022-06-296615Actual
1991687.002023-10-296626Actual
27233126.002024-05-286656Actual
33332376.302024-10-2866611Actual
7729276.842022-10-296628Actual
3444995.442024-11-2866511Actual
11226444.002023-02-266613Actual
30876463.212024-08-286628Actual
38474468.002025-03-296665Actual
235961019.002024-02-266613Actual
336271190.002024-11-286613Actual
31823231.002024-09-276666Actual
12540550.002023-03-296614Budget
5812550.002022-09-286614Budget
296291345.002024-07-286617Actual

Generated 2025-05-29 02:40:26.052 UTC