[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34602395.452025-06-2366612Actual
34070200.002025-06-236666Actual
2451030.552024-09-2066112Actual
339380.002022-11-216615Budget
39144295.452025-10-2266112Actual
952380.002022-11-216618Budget
2297894.002024-08-216646Actual
33569517.052025-05-2366613Actual
16933132.002024-02-216656Actual
35110137.002025-07-226626Actual
728285.002022-11-216666Actual
2319200.002023-01-226663Budget
37847312.472025-09-2166311Actual
3707480.002023-02-216615Budget
4362200.002023-02-216628Budget
36584772.312025-08-226668Actual
2536934.802024-10-2166211Actual
30136287.222025-02-2066113Actual
1746416.722024-02-2166212Actual
23248545.032024-08-216668Actual
33217641.202025-05-2366111Actual
2456822.042024-09-2066612Actual
27323850.002024-12-216617Actual
38730626.002025-10-226617Actual
23036209.002024-08-216666Actual
36288387.002025-08-226636Actual
36988441.612025-08-2266213Actual
4314480.002023-02-216618Budget
2152730.552024-06-2366112Actual
14974.002022-11-216673Actual
18206496.542024-03-236668Actual
11145200.002023-08-226668Budget

Generated 2025-12-22 01:31:11.292 UTC