[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15011895.002023-12-216617Actual
10432647.002023-08-216615Actual
13401337.452023-10-216668Actual
37522287.002025-09-206666Actual
32293208.212025-04-2166112Actual
15642479.002024-01-216664Actual
25719559.002024-11-196663Actual
7601524.002023-05-236667Actual
22411142.252024-07-2066411Actual
38440596.002025-10-216615Actual
3905262.462025-10-2166511Actual
29750511.702025-02-196628Actual
11145200.002023-08-216668Budget
20860553.002024-06-226665Actual
36671257.152025-08-2166211Actual
22592887.002024-08-206613Actual
5812550.002023-04-226614Budget
31023276.302025-03-2266311Actual
319731273.832025-04-216618Actual
35314615.002025-07-216667Actual
134951173.002023-11-206613Actual
12869100.002023-10-216626Budget
2542386.932024-10-2066411Actual
11283200.002023-09-206663Budget
31412410.002025-04-216663Actual
29571333.002025-02-196666Actual
29068281.962025-01-2066613Actual
2040775.232024-05-2266511Actual
1024670.002023-08-216673Budget
32234381.622025-04-2166611Actual
17764356.002024-03-226615Actual
7133554.002023-05-236665Actual

Generated 2025-12-21 03:08:41.492 UTC