[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37522287.002025-09-216666Actual
31823231.002025-04-226666Actual
12821312.002023-10-226616Actual
2143530.552024-06-2366511Actual
11411550.002023-09-216614Budget
31203612.472025-03-2366612Actual
3378280.002023-02-216613Budget
191501031.402024-04-226618Actual
1701380.002022-12-226636Budget
17764356.002024-03-236615Actual
5624280.002023-04-236613Budget
24872374.002024-10-216665Actual
26052239.002024-11-206636Actual
34422298.642025-06-2366411Actual
11284237.002023-09-216663Actual
2292447.002024-08-216626Actual
17964116.002024-03-236656Actual
4361461.702023-02-216628Actual
3782063.532025-09-2166211Actual
8255480.002023-06-246665Budget
14161531.392023-11-216668Actual
21650464.002024-07-216663Actual
17798402.002024-03-236665Actual
22329125.232024-07-2166111Actual
2121442.002022-12-226628Actual
22443155.022024-07-2166611Actual
12412264.002023-10-226663Actual
38640151.002025-10-226656Actual
912970.002023-07-226673Budget
11283200.002023-09-216663Budget
38261736.002025-10-226663Actual
3377246.002023-02-216613Actual

Generated 2025-12-21 05:21:12.351 UTC