[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8665465.002022-12-136617Actual
3111388.002022-07-136667Actual
7132480.002022-11-126665Budget
12022480.002023-03-126617Budget
2392954.002024-03-116626Actual
36288387.002025-02-106636Actual
36584772.312025-02-106668Actual
34869192.002025-01-106673Actual
31262173.182024-09-1166113Actual
18087400.002023-09-126667Actual
35138452.002025-01-106636Actual
6091265.002022-10-126616Actual
240080.002022-07-136673Budget
22684196.002024-02-106673Actual
1381380.002022-06-126664Budget
21861267.002024-01-106665Actual
36698320.982025-02-1066311Actual
22805360.002024-02-106615Actual
27797364.602024-06-1166612Actual
36372162.002025-02-106666Actual
20298248.642023-11-1266111Actual
6609352.602022-10-126628Actual
2661429.482024-05-1166112Actual
245378.212024-03-1166212Actual
14039671.002023-05-126667Actual
727280.002022-05-126666Budget
25162556.002024-04-116667Actual
15875131.002023-07-136646Actual
262911081.402024-05-116618Actual
12352420.002023-04-126613Actual
336271190.002024-12-126613Actual
1747372.002022-06-126646Actual

Generated 2025-06-11 23:45:11.808 UTC