[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30465710.002025-03-246615Actual
8992380.002023-07-236613Budget
35164183.002025-07-236646Actual
38227705.002025-10-236613Actual
623216.002022-11-226646Actual
8383200.002023-06-256626Budget
21708131.002024-07-226673Actual
38943563.542025-10-2366111Actual
17912330.002024-03-246636Actual
4968322.002023-03-256616Actual
36288387.002025-08-236636Actual
4094298.002023-02-226666Actual
17144331.392024-02-226628Actual
21055148.002024-06-246666Actual
5812550.002023-04-246614Budget
6140100.002023-04-246626Budget
33840492.002025-06-246615Actual
7461213.002023-05-256666Actual
34249738.972025-06-246628Actual
12539560.002023-10-236614Actual
20086640.002024-05-246617Actual
19211304.122024-04-236668Actual
27323850.002024-12-226617Actual
29459105.002025-02-216626Actual
20028214.002024-05-246666Actual
6189331.002023-04-246636Actual
33747835.002025-06-246614Actual
1643216.722024-01-2366212Actual
35138452.002025-07-236636Actual
1460191.002023-12-236673Actual
5016100.002023-03-256626Budget
11412800.002023-09-226614Actual

Generated 2025-12-22 08:11:11.142 UTC