[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24218613.212024-03-016628Actual
31203612.472024-09-0166612Actual
2094669.002023-12-036626Actual
35548253.962024-12-3166311Actual
7870380.002022-12-036613Budget
2262380.002022-07-036613Budget
27265311.002024-06-016666Actual
38588336.002025-04-026636Actual
2879759.272024-07-0266511Actual
1445236.932023-05-0266612Actual
2456822.042024-03-0166612Actual
38112392.492025-03-0266113Actual
13152633.002023-04-026617Actual
6189331.002022-10-026636Actual
32175159.272024-10-0166411Actual
2447860.002022-07-036614Actual
29487325.002024-08-016636Actual
2121442.002022-06-026628Actual
19944218.002023-11-026636Actual
11284237.002023-03-026663Actual
28185691.002024-07-026615Actual
255380.002022-05-026664Budget
1640522.042023-07-0366112Actual
13400200.002023-04-026668Budget
1543029.482023-06-0266612Actual
4557200.002022-09-026663Budget
36233384.002025-01-316616Actual
2776546.502024-06-0166212Actual
2641364.002022-07-036665Actual
34897950.002024-12-316614Actual
13650443.002023-05-026664Actual
10165197.002023-01-316663Actual

Generated 2025-06-01 09:01:31.994 UTC