[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16640355.002023-07-246614Actual
25997153.002024-04-226616Actual
35634253.962024-12-2266611Actual
33332376.302024-10-2366611Actual
9502138.002022-12-226626Actual
24746506.002024-03-236614Actual
31625766.002024-09-226665Actual
36372162.002025-01-226666Actual
22805360.002024-01-226615Actual
27357615.002024-05-236667Actual
2542386.932024-03-2366411Actual
3566550.002022-07-246614Budget
34221825.342024-11-236618Actual
3378280.002022-07-246613Budget
201791007.162023-10-246618Actual
1024585.002023-01-226673Actual
8854200.002022-11-246628Budget
31711109.002024-09-226626Actual
5435480.002022-08-246618Budget
15991513.002023-06-246617Actual
17995210.002023-08-246666Actual
18556888.002023-09-236613Actual
8910200.002022-11-246668Budget
24779322.002024-03-236664Actual
17912330.002023-08-246636Actual
3438218.002022-07-246663Actual
22838546.002024-01-226665Actual
12821312.002023-03-246616Actual
33987256.002024-11-236636Actual
28126578.002024-06-236664Actual
5623420.002022-09-236613Actual
22443155.022023-12-2266611Actual

Generated 2025-05-23 20:28:44.445 UTC