[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33158519.272025-05-236668Actual
318811160.002025-04-226617Actual
1582137.002024-01-226626Actual
19737312.002024-05-236664Actual
13945186.002023-11-216666Actual
3004466.722025-02-2066212Actual
20919279.002024-06-236616Actual
24931209.002024-10-216616Actual
36783408.212025-08-2266611Actual
11884100.002023-09-216656Budget
15901195.002024-01-226656Actual
7729276.842023-05-246628Actual
4886293.002023-03-246665Actual
24986197.002024-10-216636Actual
34482423.112025-06-2366611Actual
26494127.362024-11-2066411Actual
18648109.002024-04-226673Actual
1685394.002024-02-216626Actual
336271190.002025-06-236613Actual
37522287.002025-09-216666Actual
6283100.002023-04-236656Budget
24718114.002024-10-216673Actual
34811850.002025-07-226663Actual
31050260.342025-03-2366411Actual
27797364.602024-12-2166612Actual
18802566.002024-04-226665Actual
2297894.002024-08-216646Actual
296291345.002025-02-206617Actual
372901105.002025-09-216615Actual
21736480.002024-07-216614Actual
623216.002022-11-216646Actual
26765492.492024-11-2066613Actual

Generated 2025-12-21 13:33:55.059 UTC