[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37464193.002025-02-266646Actual
39291646.882025-03-2966213Actual
10570307.002023-01-276616Actual
33719276.002024-11-286673Actual
31625766.002024-09-276665Actual
32234381.622024-09-2766611Actual
1442210.332023-04-2866212Actual
3687075.232025-01-2766212Actual
10761100.002023-01-276656Budget
29571333.002024-07-286666Actual
4746327.002022-08-296664Actual
198750.002022-04-286614Budget
39025402.892025-03-2966411Actual
10433480.002023-01-276615Budget
38884552.612025-03-296668Actual
14510713.002023-05-296613Actual
23362111.402024-01-2766311Actual
24098535.002024-02-266617Actual
23248545.032024-01-276668Actual
9049200.002022-12-276663Budget
5296380.002022-08-296617Budget
10817280.002023-01-276666Budget
31823231.002024-09-276666Actual
39264331.082025-03-2966113Actual
1604280.002022-05-296616Budget
20207613.212023-10-296628Actual
36584772.312025-01-276668Actual
9453404.002022-12-276616Actual
1846622.042023-08-2966112Actual
30016314.592024-07-2866112Actual
297221290.502024-07-286618Actual
27618309.282024-05-2866411Actual

Generated 2025-05-28 04:47:12.825 UTC