[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32148177.362025-04-2266311Actual
2536934.802024-10-2166211Actual
32915143.002025-05-236656Actual
2250210.332024-07-2166112Actual
31412410.002025-04-226663Actual
20648565.002024-06-236663Actual
20919279.002024-06-236616Actual
11613380.002023-09-216665Budget
12740354.002023-10-226665Actual
9373401.002023-07-226665Actual
24838307.002024-10-216615Actual
359291175.002025-08-226613Actual
1383381.002023-11-216626Actual
2661429.482024-11-2066112Actual
5542220.782023-03-246668Actual
2542386.932024-10-2166411Actual
8113426.002023-06-246664Actual
31320567.932025-03-2366613Actual
19211304.122024-04-226668Actual
35493422.042025-07-2266111Actual
23307215.662024-08-2166111Actual
12211200.002023-09-216628Budget
364301222.002025-08-226617Actual
7542746.002023-05-246617Actual
21617637.002024-07-216613Actual
20440134.802024-05-2366611Actual
36584772.312025-08-226668Actual
13072280.002023-10-226666Budget

Generated 2025-12-21 07:10:59.782 UTC