[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21113664.002023-12-186617Actual
8911211.692022-12-186668Actual
17023524.002023-08-176617Actual
12212307.152023-03-176628Actual
16145505.642023-07-186668Actual
3377246.002022-08-176613Actual
32536443.002024-11-166663Actual
2333584.802024-02-1566211Actual
25807820.002024-05-166614Actual
35110137.002025-01-156626Actual
26136187.002024-05-166666Actual
18347128.422023-09-1766411Actual
6282125.002022-10-176656Actual
23750331.002024-03-166664Actual
8724380.002022-12-186667Budget
3240200.002022-07-186628Budget
12918307.002023-04-176636Actual
11791380.002023-03-176636Budget
1991687.002023-11-176626Actual
1445236.932023-05-1766612Actual
7869390.002022-12-186613Actual
9316380.002023-01-156615Budget
12740354.002023-04-176665Actual
2049912.462023-11-1766112Actual
24040253.002024-03-166666Actual
2912149.002022-07-186656Actual
1603260.002022-06-176616Actual
1795100.002022-06-176656Budget
359291175.002025-02-156613Actual
291261078.002024-08-166613Actual
17236131.612023-08-1766111Actual
5870380.002022-10-176664Budget

Generated 2025-06-16 04:13:46.155 UTC