[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14921162.002023-12-236656Actual
18174429.882024-03-246628Actual
10761100.002023-08-236656Budget
2433766.722024-09-2166211Actual
33452464.602025-05-2466612Actual
3297270.782023-01-236668Actual
32412374.942025-04-2366213Actual
16907179.002024-02-226646Actual
1523278.002022-12-236665Actual
33332376.302025-05-2466611Actual
18888106.002024-04-236626Actual
13650443.002023-11-226664Actual
1726487.992024-02-2266211Actual
4887380.002023-03-256665Budget
18709346.002024-04-236664Actual
1382491.002022-12-236664Actual
27477348.062024-12-226668Actual
38560147.002025-10-236626Actual
5436620.792023-03-256618Actual
12599524.002023-10-236664Actual
19618700.002024-05-246663Actual
6091265.002023-04-246616Actual
14869357.002023-12-236636Actual
262911081.402024-11-216618Actual
15735245.002024-01-236665Actual
1136370.002023-09-226673Budget
6993480.002023-05-256664Budget
2641364.002023-01-236665Actual
20860553.002024-06-246665Actual
24131450.002024-09-216667Actual
36340148.002025-08-236656Actual
39205558.222025-10-2366612Actual

Generated 2025-12-22 23:23:15.469 UTC