[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27883566.172024-06-1666213Actual
25162556.002024-04-166667Actual
21354113.532023-12-1866211Actual
262911081.402024-05-166618Actual
20860553.002023-12-186665Actual
6340200.002022-10-176666Budget
1726487.992023-08-1766211Actual
2554125.232024-04-1666112Actual
9372480.002023-01-156665Budget
7788293.512022-11-176668Actual
11226444.002023-03-176613Actual
16084993.522023-07-186618Actual
11613380.002023-03-176665Budget
26915283.002024-06-166673Actual
13861210.002023-05-176636Actual
5811546.002022-10-176614Actual
359291175.002025-02-156613Actual
10666468.002023-02-156636Actual
30499657.002024-09-166665Actual
3763385.002022-08-176665Actual
5016100.002022-09-176626Budget
27564162.462024-06-1666211Actual
10351316.002023-02-156664Actual
12211200.002023-03-176628Budget
14755289.002023-06-176665Actual
24451189.062024-03-1666611Actual
31823231.002024-10-166666Actual
2819380.002022-07-186636Budget
479198.002022-05-176616Actual
5064261.002022-09-176636Actual
1056200.002022-05-176668Budget
12352420.002023-04-176613Actual

Generated 2025-06-16 10:05:28.034 UTC