[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715384.002024-05-286626Actual
11552436.002023-02-266615Actual
3341949.702024-10-2866212Actual
2055646.502023-10-2966612Actual
34340619.922024-11-2866111Actual
24190981.402024-02-266618Actual
11742191.002023-02-266626Actual
3444995.442024-11-2866511Actual
376721023.832025-02-266618Actual
19178554.122023-09-286628Actual
13012100.002023-03-296656Budget
34569170.982024-11-2866212Actual
38730626.002025-03-296617Actual
27856287.222024-05-2866113Actual
11085200.002023-01-276628Budget
7927222.002022-11-296663Actual
22592887.002024-01-276613Actual
31625766.002024-09-276665Actual
16907179.002023-07-296646Actual
32234381.622024-09-2766611Actual
27444573.822024-05-286628Actual
38319114.002025-03-296673Actual
39144295.452025-03-2966112Actual
479198.002022-04-286616Actual
21468132.682023-11-2966611Actual
35164183.002024-12-276646Actual
6092280.002022-09-286616Budget
38440596.002025-03-296615Actual
18709346.002023-09-286664Actual
1846622.042023-08-2966112Actual
7213394.002022-10-296616Actual
14128485.942023-04-286628Actual

Generated 2025-05-28 04:12:38.893 UTC