[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23688141.002024-03-046673Actual
8254414.002022-12-066665Actual
25038106.002024-04-046656Actual
14953180.002023-06-056666Actual
6010535.002022-10-056665Actual
21147640.002023-12-066667Actual
28716107.142024-07-0566211Actual
255380.002022-05-056664Budget
15608315.002023-07-066614Actual
8724380.002022-12-066667Budget
2121442.002022-06-056628Actual
31083327.362024-09-0466611Actual
2350717.782024-02-0366112Actual
308481820.812024-09-046618Actual
13341325.332023-04-056628Actual
2319200.002022-07-066663Budget
32863314.002024-11-046636Actual
15522582.002023-07-066663Actual
29068281.962024-07-0566613Actual
29432237.002024-08-046616Actual
28126578.002024-07-056664Actual
35521209.272025-01-0366211Actual
7214280.002022-11-056616Budget
9502138.002023-01-036626Actual
28385143.002024-07-056656Actual
10569280.002023-02-036616Budget
2152730.552023-12-0666112Actual
6420380.002022-10-056617Budget
28509600.002024-07-056667Actual
24190981.402024-03-046618Actual
7788293.512022-11-056668Actual
13342200.002023-04-056628Budget

Generated 2025-06-04 09:30:08.022 UTC