[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12821312.002023-10-236616Actual
19178554.122024-04-236628Actual
22712584.002024-08-226614Actual
32148177.362025-04-2366311Actual
330971273.832025-05-246618Actual
32835122.002025-05-246626Actual
26078187.002024-11-216646Actual
22329125.232024-07-2266111Actual
33569517.052025-05-2466613Actual
2661429.482024-11-2166112Actual
13293658.672023-10-236618Actual
34688287.222025-06-2466213Actual
13745442.002023-11-226665Actual
12164480.002023-09-226618Budget
11742191.002023-09-226626Actual
27444573.822024-12-226628Actual
3517112.002023-02-226673Actual
21113664.002024-06-246617Actual
4232380.002023-02-226667Budget
26915283.002024-12-226673Actual
14100645.032023-11-226618Actual
1000200.002022-11-226628Budget
2049912.462024-05-2466112Actual
11471480.002023-09-226664Budget
28629792.002025-01-226668Actual
11552436.002023-09-226615Actual
35812197.752025-07-2366113Actual
15522582.002024-01-236663Actual
913068.002023-07-236673Actual
27035791.002024-12-226615Actual
5684200.002023-04-246663Budget
35871574.952025-07-2366613Actual

Generated 2025-12-22 21:10:38.965 UTC