[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29870103.952024-08-0166211Actual
27181447.002024-06-016636Actual
28219638.002024-07-026665Actual
11790473.002023-03-026636Actual
10351316.002023-01-316664Actual
8195380.002022-12-036615Budget
15608315.002023-07-036614Actual
7133554.002022-11-026665Actual
255689.272024-04-0166212Actual
4686550.002022-09-026614Budget
37111860.002025-03-026663Actual
20648565.002023-12-036663Actual
38730626.002025-04-026617Actual
5216177.002022-09-026666Actual
22270287.452023-12-316668Actual
23187670.792024-01-316618Actual
18146496.542023-09-026618Actual
24451189.062024-03-0166611Actual
2038083.742023-11-0266411Actual
32001511.702024-10-016628Actual
2297894.002024-01-316646Actual
353731290.502024-12-316618Actual
16933132.002023-08-026656Actual
34811850.002024-12-316663Actual
16612218.002023-08-026673Actual
39172133.742025-04-0266212Actual
6481554.002022-10-026667Actual
22838546.002024-01-316665Actual
19796660.002023-11-026615Actual
1646222.042023-07-0366612Actual
10817280.002023-01-316666Budget
8911211.692022-12-036668Actual

Generated 2025-06-01 17:50:26.049 UTC