[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19676323.002024-06-066673Actual
35434463.212025-08-056668Actual
10166200.002023-09-056663Budget
2456822.042024-10-0466612Actual
16112613.212024-02-056628Actual
4887380.002023-04-076665Budget
2640380.002023-02-056665Budget
32093428.432025-05-0666111Actual
17995210.002024-04-066666Actual
34541430.552025-07-0766112Actual
35721150.762025-08-0566212Actual
18999182.002024-05-066666Actual
2819380.002023-02-056636Budget
20086640.002024-06-066617Actual
38319114.002025-11-056673Actual
3444995.442025-07-0766511Actual
10760106.002023-09-056656Actual
10818223.002023-09-056666Actual
30665108.002025-04-066656Actual
3626085.002025-09-056626Actual
1056200.002022-12-056668Budget
5624280.002023-05-076613Budget
6235200.002023-05-076646Budget
2253451.822024-08-0466612Actual
6140100.002023-05-076626Budget
292461326.002025-03-066614Actual
28830372.042025-02-0466611Actual
2495839.002024-11-046626Actual
12023334.002023-10-056617Actual
7074380.002023-06-076615Budget
27618309.282025-01-0466411Actual
3296200.002023-02-056668Budget

Generated 2026-01-04 05:45:59.273 UTC