[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436481.612024-02-2666311Actual
26136187.002024-04-276666Actual
18888106.002023-09-286626Actual
3706503.002022-07-296615Actual
13153480.002023-03-296617Budget
6283100.002022-09-286656Budget
5216177.002022-08-296666Actual
8432325.002022-11-296636Actual
31170174.172024-08-2866212Actual
36584772.312025-01-276668Actual
6561480.002022-09-286618Budget
7261205.002022-10-296626Actual
33158519.272024-10-286668Actual
21026128.002023-11-296656Actual
4886293.002022-08-296665Actual
21617637.002023-12-276613Actual
14953180.002023-05-296666Actual
31532530.002024-09-276664Actual
30558287.002024-08-286616Actual
3296200.002022-06-296668Budget
315911105.002024-09-276615Actual
22712584.002024-01-276614Actual
38851479.882025-03-296628Actual
2769101.002022-06-296626Actual
8254414.002022-11-296665Actual
37410141.002025-02-266626Actual
10569280.002023-01-276616Budget
10899491.002023-01-276617Actual
25482160.342024-03-2866611Actual
1846622.042023-08-2966112Actual
2770100.002022-06-296626Budget
36340148.002025-01-276656Actual

Generated 2025-05-28 07:31:22.855 UTC