[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28950419.922024-06-2266612Actual
2664735.872024-04-2166612Actual
32536443.002024-10-226663Actual
29957408.212024-07-2266611Actual
25936619.002024-04-216665Actual
23688141.002024-02-206673Actual
1460191.002023-05-236673Actual
20440134.802023-10-2366611Actual
20298248.642023-10-2366111Actual
10351316.002023-01-216664Actual
27265311.002024-05-226666Actual
11225380.002023-02-206613Budget
10617100.002023-01-216626Budget
11693416.002023-02-206616Actual
2155920.972023-11-2366612Actual
365231525.352025-01-216618Actual
1522380.002022-05-236665Budget
35962674.002025-01-216663Actual
17644141.002023-08-236673Actual
31914720.002024-09-216667Actual
23902361.002024-02-206616Actual
10569280.002023-01-216616Budget
9919480.002022-12-216618Budget
2341636.932024-01-2166511Actual
3905262.462025-03-2366511Actual
8336261.002022-11-236616Actual
1056200.002022-04-226668Budget
15045473.002023-05-236667Actual
12918307.002023-03-236636Actual
5763122.002022-09-226673Actual
32715791.002024-10-226615Actual
5870380.002022-09-226664Budget

Generated 2025-05-22 07:48:08.470 UTC