[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20648565.002024-06-246663Actual
20086640.002024-05-246617Actual
31142308.212025-03-2466112Actual
15933150.002024-01-236666Actual
297221290.502025-02-216618Actual
20919279.002024-06-246616Actual
36174468.002025-08-236665Actual
2040775.232024-05-2466511Actual
20440134.802024-05-2466611Actual
38261736.002025-10-236663Actual
11838200.002023-09-226646Budget
20207613.212024-05-246628Actual
13342200.002023-10-236628Budget
25807820.002024-11-216614Actual
36233384.002025-08-236616Actual
8583280.002023-06-256666Budget
14100645.032023-11-226618Actual
3941280.002023-02-226636Budget
8384158.002023-06-256626Actual
35634253.962025-07-2366611Actual
35314615.002025-07-236667Actual
22712584.002024-08-226614Actual
2715384.002024-12-226626Actual
30406875.002025-03-246664Actual
10026317.752023-07-236668Actual
33391178.422025-05-2466112Actual
1188574.002023-09-226656Actual
11742191.002023-09-226626Actual
34990712.002025-07-236615Actual
2865305.002023-01-236646Actual
16826315.002024-02-226616Actual
38112392.492025-09-2266113Actual

Generated 2025-12-22 16:16:18.863 UTC