[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25396107.142024-03-2266311Actual
37490174.002025-02-206656Actual
14161531.392023-04-226668Actual
1625968.852023-06-2366311Actual
2155920.972023-11-2366612Actual
12599524.002023-03-236664Actual
3297270.782022-06-236668Actual
10714200.002023-01-216646Budget
14222125.232023-04-2266111Actual
2094669.002023-11-236626Actual
5296380.002022-08-236617Budget
5870380.002022-09-226664Budget
28278436.002024-06-226616Actual
27265311.002024-05-226666Actual
34039190.002024-11-226656Actual
28185691.002024-06-226615Actual
13711518.002023-04-226615Actual
2292447.002024-01-216626Actual
3790159.272025-02-2066511Actual
1748280.002022-05-236646Budget
35164183.002024-12-216646Actual
25128677.002024-03-226617Actual
198750.002022-04-226614Budget
1731897.572023-07-2366411Actual
13013165.002023-03-236656Actual
2536934.802024-03-2266211Actual
12270281.392023-02-206668Actual
30665108.002024-08-226656Actual
13401337.452023-03-236668Actual
17057495.002023-07-236667Actual
24040253.002024-02-206666Actual
38614174.002025-03-236646Actual

Generated 2025-05-22 11:35:42.583 UTC