[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38971219.912025-04-1066211Actual
34661364.422024-12-1066113Actual
25341143.312024-04-0966111Actual
11791380.002023-03-106636Budget
16674266.002023-08-106664Actual
4314480.002022-08-106618Budget
8255480.002022-12-116665Budget
14161531.392023-05-106668Actual
11144254.122023-02-086668Actual
26765492.492024-05-0966613Actual
2769101.002022-07-116626Actual
28007707.002024-07-106663Actual
2038083.742023-11-1066411Actual
30613225.002024-09-096636Actual
27265311.002024-06-096666Actual
15580185.002023-07-116673Actual
8991305.002023-01-086613Actual
11225380.002023-03-106613Budget
2399101.002022-07-116673Actual
38139531.092025-03-1066213Actual
30499657.002024-09-096665Actual
27207208.002024-06-096646Actual
28770193.322024-07-1066411Actual
34013256.002024-12-106646Actual
36464638.002025-02-086667Actual
1140380.002022-06-106613Budget
32889270.002024-11-096646Actual
20298248.642023-11-1066111Actual
5484323.812022-09-106628Actual
10714200.002023-02-086646Budget
4886293.002022-09-106665Actual
33217641.202024-11-0966111Actual

Generated 2025-06-09 09:20:59.860 UTC