[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13013165.002023-10-236656Actual
7357280.002023-05-256646Budget
30968326.302025-03-2466111Actual
25936619.002024-11-216665Actual
5297320.002023-03-256617Actual
13650443.002023-11-226664Actual
27233126.002024-12-226656Actual
29870103.952025-02-2166211Actual
35024549.002025-07-236665Actual
25221637.462024-10-226618Actual
14629376.002023-12-236614Actual
8432325.002023-06-256636Actual
8527100.002023-06-256656Budget
16612218.002024-02-226673Actual
256343.002022-11-226664Actual
8853281.392023-06-256628Actual
9049200.002023-07-236663Budget
2250210.332024-07-2266112Actual
33005943.002025-05-246617Actual
38381690.002025-10-236664Actual
2664735.872024-11-2166612Actual
30639205.002025-03-246646Actual
10761100.002023-08-236656Budget
37874199.702025-09-2266411Actual
23307215.662024-08-2266111Actual
284751098.002025-01-226617Actual
397503.002022-11-226665Actual
13913137.002023-11-226656Actual
7462280.002023-05-256666Budget
2341636.932024-08-2266511Actual
19737312.002024-05-246664Actual
32412374.942025-04-2366213Actual

Generated 2025-12-22 20:00:36.992 UTC