[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35401579.882024-12-276628Actual
2055646.502023-10-2966612Actual
35024549.002024-12-276665Actual
255689.272024-03-2866212Actual
30639205.002024-08-286646Actual
22411142.252023-12-2766411Actual
34541430.552024-11-2866112Actual
36584772.312025-01-276668Actual
6935650.002022-10-296614Budget
1837435.872023-08-2966511Actual
14510713.002023-05-296613Actual
670179.002022-04-286656Actual
4093200.002022-07-296666Budget
24838307.002024-03-286615Actual
1788479.002023-08-296626Actual
36174468.002025-01-276665Actual
36842247.572025-01-2766112Actual
28743336.942024-06-2866311Actual
12270281.392023-02-266668Actual
27035791.002024-05-286615Actual
29487325.002024-07-286636Actual
68200.002022-04-286663Actual
2451030.552024-02-2666112Actual
5296380.002022-08-296617Budget
999231.392022-04-286628Actual
23248545.032024-01-276668Actual
5436620.792022-08-296618Actual
1934483.002022-05-296617Actual
9551280.002022-12-276636Budget
6010535.002022-09-286665Actual
7601524.002022-10-296667Actual
23983125.002024-02-266646Actual

Generated 2025-05-28 04:26:51.699 UTC