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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39085333.742025-10-2366611Actual
23389142.252024-08-2266411Actual
2640380.002023-01-236665Budget
3111388.002023-01-236667Actual
336271190.002025-06-246613Actual
33873809.002025-06-246665Actual
35521209.272025-07-2366211Actual
14543660.002023-12-236663Actual
33452464.602025-05-2466612Actual
964474.002023-07-236656Actual
9317436.002023-07-236615Actual
23128655.002024-08-226667Actual
14304111.402023-11-2266411Actual
24040253.002024-09-216666Actual
11284237.002023-09-226663Actual
2776546.502024-12-2266212Actual
25482160.342024-10-2266611Actual
1788479.002024-03-246626Actual
3438218.002023-02-226663Actual
212061137.472024-06-246618Actual
2253451.822024-07-2266612Actual
13341325.332023-10-236628Actual
1057220.782022-11-226668Actual
2447860.002023-01-236614Actual
18768411.002024-04-236615Actual
1932585.872024-04-2366311Actual
3110480.002023-01-236667Budget
39172133.742025-10-2366212Actual
31791171.002025-04-236656Actual
5158158.002023-03-256656Actual
3707480.002023-02-226615Budget
32715791.002025-05-246615Actual

Generated 2025-12-22 08:11:48.587 UTC