[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372901105.002025-03-026615Actual
37522287.002025-03-026666Actual
38971219.912025-04-0266211Actual
21650464.002023-12-316663Actual
9780655.002022-12-316617Actual
33569517.052024-11-0166613Actual
10760106.002023-01-316656Actual
1749439.062023-08-0266612Actual
7927222.002022-12-036663Actual
32749894.002024-11-016665Actual
34661364.422024-12-0266113Actual
25997153.002024-05-016616Actual
33511234.592024-11-0166113Actual
10026317.752022-12-316668Actual
2456822.042024-03-0166612Actual
33217641.202024-11-0166111Actual
8194516.002022-12-036615Actual
26857716.002024-06-016663Actual
330971273.832024-11-016618Actual
18942172.002023-10-026646Actual
397503.002022-05-026665Actual
16733563.002023-08-026615Actual
868480.002022-05-026667Budget
14510713.002023-06-026613Actual
3941280.002022-08-026636Budget
8383200.002022-12-036626Budget
154881193.002023-07-036613Actual
34281496.542024-12-026668Actual
31050260.342024-09-0166411Actual
38139531.092025-03-0266213Actual
24660491.002024-04-016663Actual
22411142.252023-12-3166411Actual

Generated 2025-06-01 07:44:44.066 UTC