[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34395217.782024-12-0266311Actual
33391178.422024-11-0166112Actual
26230851.002024-05-016667Actual
20086640.002023-11-026617Actual
10570307.002023-01-316616Actual
2202781.002023-12-316656Actual
4637127.002022-09-026673Actual
20974288.002023-12-036636Actual
36314331.002025-01-316646Actual
30613225.002024-09-016636Actual
2155920.972023-12-0366612Actual
1249170.002023-04-026673Budget
11411550.002023-03-026614Budget
6091265.002022-10-026616Actual
33005943.002024-11-016617Actual
1932585.872023-10-0266311Actual
31711109.002024-10-016626Actual
6339156.002022-10-026666Actual
37383265.002025-03-026616Actual
21326118.852023-12-0366111Actual
12352420.002023-04-026613Actual
32889270.002024-11-016646Actual
35693236.932024-12-3166112Actual
365231525.352025-01-316618Actual
1846622.042023-09-0266112Actual
9501200.002022-12-316626Budget
6010535.002022-10-026665Actual
30697270.002024-09-016666Actual
18888106.002023-10-026626Actual
34249738.972024-12-026628Actual
19737312.002023-11-026664Actual
28417312.002024-07-026666Actual

Generated 2025-06-01 14:31:42.729 UTC