[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36783408.212025-01-3166611Actual
35190109.002024-12-316656Actual
22712584.002024-01-316614Actual
1196313.002022-06-026663Actual
34990712.002024-12-316615Actual
29432237.002024-08-016616Actual
12164480.002023-03-026618Budget
1640522.042023-07-0366112Actual
2610495.002024-05-016656Actual
314981141.002024-10-016614Actual
23983125.002024-03-016646Actual
21736480.002023-12-316614Actual
30372743.002024-09-016614Actual
12966211.002023-04-026646Actual
18861137.002023-10-026616Actual
18590655.002023-10-026663Actual
31412410.002024-10-016663Actual
30194567.932024-08-0166613Actual
37019567.932025-01-3166613Actual
134951173.002023-05-026613Actual
36671257.152025-01-3166211Actual
10351316.002023-01-316664Actual
9967414.732022-12-316628Actual
28278436.002024-07-026616Actual
127680.002022-06-026673Budget
11741100.002023-03-026626Budget
1747372.002022-06-026646Actual
19211304.122023-10-026668Actual
35962674.002025-01-316663Actual
1382491.002022-06-026664Actual
8805763.222022-12-036618Actual
21147640.002023-12-036667Actual

Generated 2025-06-01 06:40:05.877 UTC