[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38588336.002025-04-216636Actual
32536443.002024-11-206663Actual
2152730.552023-12-2266112Actual
22712584.002024-02-196614Actual
39025402.892025-04-2166411Actual
34602395.452024-12-2166612Actual
16674266.002023-08-216664Actual
30136287.222024-08-2066113Actual
8335280.002022-12-226616Budget
964474.002023-01-196656Actual
4313608.672022-08-216618Actual
11694280.002023-03-216616Budget
6139120.002022-10-216626Actual
30755832.002024-09-206617Actual
39085333.742025-04-2166611Actual
21769383.002024-01-196664Actual
7927222.002022-12-226663Actual
2350717.782024-02-1966112Actual
5064261.002022-09-216636Actual
39323399.502025-04-2166613Actual
33158519.272024-11-206668Actual
29957408.212024-08-2066611Actual
27126237.002024-06-206616Actual
1952732.672023-10-2166612Actual
25249407.152024-04-206628Actual
38730626.002025-04-216617Actual
1324750.002022-06-216614Budget
3802084.802025-03-2166212Actual
12411200.002023-04-216663Budget
37522287.002025-03-216666Actual
10352480.002023-02-196664Budget
11612342.002023-03-216665Actual

Generated 2025-06-20 06:50:01.390 UTC