[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2055646.502024-06-0666612Actual
30996107.142025-04-0666211Actual
15339128.422024-01-0566611Actual
5064261.002023-04-076636Actual
12822280.002023-11-056616Budget
1324750.002023-01-056614Budget
5015103.002023-04-076626Actual
23128655.002024-09-046667Actual
1992480.002023-01-056667Budget
24872374.002024-11-046665Actual
28065188.002025-02-046673Actual
7681628.372023-06-076618Actual
6339156.002023-05-076666Actual
7405113.002023-06-076656Actual
6609352.602023-05-076628Actual
13213286.002023-11-056667Actual
19411178.422024-05-0666611Actual
10027200.002023-08-056668Budget
1603260.002023-01-056616Actual
10817280.002023-09-056666Budget
13745442.002023-12-056665Actual
7870380.002023-07-086613Budget
16826315.002024-03-066616Actual
26136187.002024-12-046666Actual
13400200.002023-11-056668Budget
6936760.002023-06-076614Actual
13013165.002023-11-056656Actual
36643581.622025-09-0566111Actual
1539820.972024-01-0566112Actual
14662319.002024-01-056664Actual
2320229.002023-02-056663Actual
28596705.642025-02-046628Actual

Generated 2026-01-04 13:46:30.184 UTC