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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12918307.002023-10-236636Actual
9920670.792023-07-236618Actual
14005819.002023-11-226617Actual
951782.912022-11-226618Actual
37383265.002025-09-226616Actual
3437200.002023-02-226663Budget
1136459.002023-09-226673Actual
15901195.002024-01-236656Actual
37847312.472025-09-2266311Actual
12965200.002023-10-236646Budget
39291646.882025-10-2366213Actual
2297894.002024-08-226646Actual
10898480.002023-08-236617Budget
15580185.002024-01-236673Actual
12822280.002023-10-236616Budget
6420380.002023-04-246617Budget
35110137.002025-07-236626Actual
23036209.002024-08-226666Actual
2536934.802024-10-2266211Actual
14953180.002023-12-236666Actual
10352480.002023-08-236664Budget
5435480.002023-03-256618Budget
30968326.302025-03-2466111Actual
68200.002022-11-226663Actual
35164183.002025-07-236646Actual
292461326.002025-02-216614Actual
964474.002023-07-236656Actual
8255480.002023-06-256665Budget
35190109.002025-07-236656Actual
1442210.332023-11-2266212Actual
2661429.482024-11-2166112Actual
2155920.972024-06-2466612Actual

Generated 2025-12-23 02:34:51.285 UTC