[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436481.612024-09-2066311Actual
727280.002022-11-216666Budget
38884552.612025-10-226668Actual
10667380.002023-08-226636Budget
1853280.002022-12-226666Budget
34013256.002025-06-236646Actual
912970.002023-07-226673Budget
17023524.002024-02-216617Actual
19270143.312024-04-2266111Actual
38474468.002025-10-226665Actual
255380.002022-11-216664Budget
2152730.552024-06-2366112Actual
26765492.492024-11-2066613Actual
7870380.002023-06-246613Budget
29432237.002025-02-206616Actual
30909849.582025-03-236668Actual
37019567.932025-08-2266613Actual
35548253.962025-07-2266311Actual
1582137.002024-01-226626Actual
3191738.972023-01-226618Actual
10569280.002023-08-226616Budget
5811546.002023-04-236614Actual
5543200.002023-03-246668Budget
2447860.002023-01-226614Actual
30194567.932025-02-2066613Actual
16826315.002024-02-216616Actual
3625380.002023-02-216664Budget
1929822.042024-04-2266211Actual
24986197.002024-10-216636Actual
13072280.002023-10-226666Budget
13071223.002023-10-226666Actual
27035791.002024-12-216615Actual

Generated 2025-12-22 01:16:50.490 UTC