[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11790473.002023-02-256636Actual
29459105.002024-07-276626Actual
1746416.722023-07-2866212Actual
17644141.002023-08-286673Actual
18999182.002023-09-276666Actual
36584772.312025-01-266668Actual
6421382.002022-09-276617Actual
3378280.002022-07-286613Budget
4557200.002022-08-286663Budget
2040775.232023-10-2866511Actual
3566550.002022-07-286614Budget
24931209.002024-03-276616Actual
256343.002022-04-276664Actual
38053503.962025-02-2566612Actual
29924211.402024-07-2766411Actual
10294470.002023-01-266614Actual
23389142.252024-01-2666411Actual
24218613.212024-02-256628Actual
23094709.002024-01-266617Actual
6140100.002022-09-276626Budget
10617100.002023-01-266626Budget
10165197.002023-01-266663Actual
10027200.002022-12-266668Budget
26319511.702024-04-266628Actual
38614174.002025-03-286646Actual
28568869.282024-06-276618Actual
2865305.002022-06-286646Actual
36961301.262025-01-2666113Actual
212061137.472023-11-286618Actual
4746327.002022-08-286664Actual
16965172.002023-07-286666Actual
26136187.002024-04-266666Actual

Generated 2025-05-28 02:47:05.031 UTC