[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26319511.702024-12-036628Actual
27181447.002025-01-036636Actual
8433280.002023-07-076636Budget
6936760.002023-06-066614Actual
154881193.002024-02-046613Actual
15339128.422024-01-0466611Actual
22001232.002024-08-036646Actual
1139445.002023-01-046613Actual
10617100.002023-09-046626Budget
3762380.002023-03-066665Budget
3377246.002023-03-066613Actual
30344221.002025-04-056673Actual
12741380.002023-11-046665Budget
37733981.402025-10-046668Actual
35138452.002025-08-046636Actual
4418200.002023-03-066668Budget
10351316.002023-09-046664Actual
27233126.002025-01-036656Actual
292461326.002025-03-056614Actual
10569280.002023-09-046616Budget
1628687.992024-02-0466411Actual
2152730.552024-07-0666112Actual
1539820.972024-01-0466112Actual
11741100.002023-10-046626Budget
2969280.002023-02-046666Budget
6092280.002023-05-066616Budget
17144331.392024-03-056628Actual
12965200.002023-11-046646Budget
1603260.002023-01-046616Actual
14543660.002024-01-046663Actual
134951173.002023-12-046613Actual
21026128.002024-07-066656Actual

Generated 2026-01-04 03:02:30.094 UTC