[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27181447.002024-05-256636Actual
365231525.352025-01-246618Actual
38112392.492025-02-2366113Actual
68200.002022-04-256663Actual
17057495.002023-07-266667Actual
2441834.802024-02-2366511Actual
34482423.112024-11-2566611Actual
17023524.002023-07-266617Actual
21650464.002023-12-246663Actual
624280.002022-04-256646Budget
23248545.032024-01-246668Actual
2585380.002022-06-266615Budget
12083380.002023-02-236667Budget
31023276.302024-08-2566311Actual
17378178.422023-07-2666611Actual
29897235.872024-07-2566311Actual
2320229.002022-06-266663Actual
37580742.002025-02-236617Actual
1525232.672023-05-2666211Actual
30968326.302024-08-2566111Actual
34719511.792024-11-2566613Actual
4362200.002022-07-266628Budget
9317436.002022-12-246615Actual
5111200.002022-08-266646Budget
12022480.002023-02-236617Budget
6749532.002022-10-266613Actual
688767.002022-10-266673Actual
35164183.002024-12-246646Actual
12023334.002023-02-236617Actual
1056200.002022-04-256668Budget
33452464.602024-10-2566612Actual
28333505.002024-06-256636Actual

Generated 2025-05-25 12:22:59.027 UTC