[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31050260.342024-09-0966411Actual
13711518.002023-05-106615Actual
37792344.382025-03-1066111Actual
3988200.002022-08-106646Budget
3626369.002022-08-106664Actual
13213286.002023-04-106667Actual
1640522.042023-07-1166112Actual
27357615.002024-06-096667Actual
3058599.002024-09-096626Actual
11038480.002023-02-086618Budget
36314331.002025-02-086646Actual
15701485.002023-07-116615Actual
6236182.002022-10-106646Actual
12164480.002023-03-106618Budget
7214280.002022-11-106616Budget
11791380.002023-03-106636Budget
5543200.002022-09-106668Budget
16554527.002023-08-106663Actual
25396107.142024-04-0966311Actual
28830372.042024-07-1066611Actual
16346151.832023-07-1166611Actual
32622968.002024-11-096614Actual
27536510.342024-06-0966111Actual
37933475.242025-03-1066611Actual
246261023.002024-04-096613Actual
341281314.002024-12-106617Actual
8991305.002023-01-086613Actual
17995210.002023-09-106666Actual
32915143.002024-11-096656Actual
35634253.962025-01-0866611Actual
31203612.472024-09-0966612Actual
16640355.002023-08-106614Actual

Generated 2025-06-09 08:32:19.133 UTC