[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35024549.002024-12-236665Actual
22117580.002023-12-236617Actual
36783408.212025-01-2366611Actual
3706503.002022-07-256615Actual
17236131.612023-07-2566111Actual
1947015.652023-09-2466112Actual
9502138.002022-12-236626Actual
24309182.682024-02-2266111Actual
36988441.612025-01-2366213Actual
2891761.402024-06-2466212Actual
10166200.002023-01-236663Budget
15991513.002023-06-256617Actual
21468132.682023-11-2566611Actual
29009345.122024-06-2466113Actual
274161351.112024-05-246618Actual
22357124.172023-12-2366211Actual
25936619.002024-04-236665Actual
35083187.002024-12-236616Actual
8255480.002022-11-256665Budget
27444573.822024-05-246628Actual
6236182.002022-09-246646Actual
338400.002022-04-246615Actual
1140380.002022-05-256613Budget
5764100.002022-09-246673Budget
20120400.002023-10-256667Actual
2253451.822023-12-2366612Actual
9501200.002022-12-236626Budget
7262200.002022-10-256626Budget
38112392.492025-02-2266113Actual
30968326.302024-08-2466111Actual
13071223.002023-03-256666Actual
1188574.002023-02-226656Actual

Generated 2025-05-24 09:33:30.922 UTC