[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353731290.502025-01-046618Actual
2970359.002022-07-076666Actual
2052616.722023-11-0666212Actual
2194794.002024-01-046626Actual
235961019.002024-03-056613Actual
26136187.002024-05-056666Actual
33932336.002024-12-066616Actual
29842442.262024-08-0566111Actual
29870103.952024-08-0566211Actual
28333505.002024-07-066636Actual
21736480.002024-01-046614Actual
34897950.002025-01-046614Actual
3802084.802025-03-0666212Actual
999231.392022-05-066628Actual
12539560.002023-04-066614Actual
7462280.002022-11-066666Budget
27564162.462024-06-0566211Actual
5435480.002022-09-066618Budget
37383265.002025-03-066616Actual
38764460.002025-04-066667Actual
31711109.002024-10-056626Actual
31739252.002024-10-056636Actual
30639205.002024-09-056646Actual
8805763.222022-12-076618Actual
2912149.002022-07-076656Actual
21408149.702023-12-0766411Actual
67200.002022-05-066663Budget
16907179.002023-08-066646Actual
18174429.882023-09-066628Actual
12083380.002023-03-066667Budget
25221637.462024-04-056618Actual
13342200.002023-04-066628Budget

Generated 2025-06-05 07:45:19.715 UTC