[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25128677.002024-04-026617Actual
1837435.872023-09-0366511Actual
1747372.002022-06-036646Actual
2297894.002024-02-016646Actual
22329125.232024-01-0166111Actual
33840492.002024-12-036615Actual
11552436.002023-03-036615Actual
14721458.002023-06-036615Actual
37700872.312025-03-036628Actual
32622968.002024-11-026614Actual
4094298.002022-08-036666Actual
3782063.532025-03-0366211Actual
34541430.552024-12-0366112Actual
245378.212024-03-0266212Actual
34039190.002024-12-036656Actual
35753650.772025-01-0166612Actual
14921162.002023-06-036656Actual
3296200.002022-07-046668Budget
28830372.042024-07-0366611Actual
36020185.002025-02-016673Actual
12740354.002023-04-036665Actual
4034101.002022-08-036656Actual
21468132.682023-12-0466611Actual
7213394.002022-11-036616Actual
17236131.612023-08-0366111Actual
33005943.002024-11-026617Actual
6189331.002022-10-036636Actual
34395217.782024-12-0366311Actual
30136287.222024-08-0266113Actual
14100645.032023-05-036618Actual
26706173.182024-05-0266113Actual
15794202.002023-07-046616Actual

Generated 2025-06-02 23:59:31.099 UTC