[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27536510.342024-12-2366111Actual
2320229.002023-01-246663Actual
23215435.942024-08-236628Actual
2094669.002024-06-256626Actual
4093200.002023-02-236666Budget
165179.002022-12-246626Actual
5297320.002023-03-266617Actual
14510713.002023-12-246613Actual
2891761.402025-01-2366212Actual
14721458.002023-12-246615Actual
37464193.002025-09-236646Actual
372901105.002025-09-236615Actual
10165197.002023-08-246663Actual
2715384.002024-12-236626Actual
1056200.002022-11-236668Budget
28716107.142025-01-2366211Actual
15224152.892023-12-2466111Actual
5435480.002023-03-266618Budget
4500280.002023-03-266613Budget
7462280.002023-05-266666Budget
1646222.042024-01-2466612Actual
2722280.002023-01-246616Budget
30499657.002025-03-256665Actual
38139531.092025-09-2366213Actual
28596705.642025-01-236628Actual
15339128.422023-12-2466611Actual
29432237.002025-02-226616Actual
2436481.612024-09-2266311Actual
38169460.912025-09-2366613Actual
18999182.002024-04-246666Actual
22897213.002024-08-236616Actual
6807164.002023-05-266663Actual

Generated 2025-12-23 06:35:51.174 UTC