[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36584772.312025-01-226668Actual
13861210.002023-04-236636Actual
32889270.002024-10-236646Actual
999231.392022-04-236628Actual
23389142.252024-01-2266411Actual
38053503.962025-02-2166612Actual
30252946.002024-08-236613Actual
6235200.002022-09-236646Budget
35575249.702024-12-2266411Actual
1460191.002023-05-246673Actual
4361461.702022-07-246628Actual
36174468.002025-01-226665Actual
10570307.002023-01-226616Actual
1929822.042023-09-2366211Actual
7928200.002022-11-246663Budget
19270143.312023-09-2366111Actual
2610495.002024-04-226656Actual
11471480.002023-02-216664Budget
372901105.002025-02-216615Actual
33569517.052024-10-2366613Actual
35634253.962024-12-2266611Actual
14814203.002023-05-246616Actual
6092280.002022-09-236616Budget
262911081.402024-04-226618Actual
9502138.002022-12-226626Actual
16640355.002023-07-246614Actual
3437200.002022-07-246663Budget
4967280.002022-08-246616Budget
37019567.932025-01-2266613Actual
11838200.002023-02-216646Budget
576426.002022-04-236636Actual
1445236.932023-04-2366612Actual

Generated 2025-05-23 04:16:17.951 UTC