[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024585.002023-01-226673Actual
16145505.642023-06-246668Actual
33391178.422024-10-2366112Actual
4232380.002022-07-246667Budget
29750511.702024-07-236628Actual
32594167.002024-10-236673Actual
2202781.002023-12-226656Actual
11038480.002023-01-226618Budget
11472546.002023-02-216664Actual
17938137.002023-08-246646Actual
24391109.272024-02-2166411Actual
32202107.142024-09-2266511Actual
37438471.002025-02-216636Actual
13650443.002023-04-236664Actual
5683169.002022-09-236663Actual
10714200.002023-01-226646Budget
36988441.612025-01-2266213Actual
15875131.002023-06-246646Actual
9839234.002022-12-226667Actual
34811850.002024-12-226663Actual
25162556.002024-03-236667Actual
6139120.002022-09-236626Actual
2448750.002022-06-246614Budget
15849168.002023-06-246636Actual
18861137.002023-09-236616Actual
9317436.002022-12-226615Actual
18146496.542023-08-246618Actual
32326389.062024-09-2266612Actual
35401579.882024-12-226628Actual
2715384.002024-05-236626Actual
2554125.232024-03-2366112Actual
31791171.002024-09-226656Actual

Generated 2025-05-24 00:36:19.453 UTC