[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22684196.002024-08-226673Actual
18590655.002024-04-236663Actual
284751098.002025-01-226617Actual
34990712.002025-07-236615Actual
14662319.002023-12-236664Actual
869426.002022-11-226667Actual
17552786.002024-03-246613Actual
18888106.002024-04-236626Actual
9235480.002023-07-236664Budget
26706173.182024-11-2166113Actual
11038480.002023-08-236618Budget
800870.002023-06-256673Budget
18146496.542024-03-246618Actual
688870.002023-05-256673Budget
5159100.002023-03-256656Budget
35110137.002025-07-236626Actual
30613225.002025-03-246636Actual
7358372.002023-05-256646Actual
25282393.512024-10-226668Actual
17764356.002024-03-246615Actual
34340619.922025-06-2466111Actual
23307215.662024-08-2266111Actual
624280.002022-11-226646Budget
6669200.002023-04-246668Budget
1249273.002023-10-236673Actual
36725262.472025-08-2366411Actual
261961201.002024-11-216617Actual
11284237.002023-09-226663Actual
22897213.002024-08-226616Actual
2181414.732022-12-236668Actual
13650443.002023-11-226664Actual
30465710.002025-03-246615Actual

Generated 2025-12-22 09:23:23.760 UTC