[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545061.402024-10-2166511Actual
13072280.002023-10-226666Budget
15642479.002024-01-226664Actual
10108330.002023-08-226613Actual
671100.002022-11-216656Budget
17057495.002024-02-216667Actual
15608315.002024-01-226614Actual
1140380.002022-12-226613Budget
11411550.002023-09-216614Budget
13806275.002023-11-216616Actual
913068.002023-07-226673Actual
26823628.002024-12-216613Actual
1139445.002022-12-226613Actual
18768411.002024-04-226615Actual
7358372.002023-05-246646Actual
2202781.002024-07-216656Actual
2032640.122024-05-2366211Actual
339380.002022-11-216615Budget
291261078.002025-02-206613Actual
25249407.152024-10-216628Actual
29487325.002025-02-206636Actual
1829331.612024-03-2366211Actual
38139531.092025-09-2166213Actual
3707480.002023-02-216615Budget
5869338.002023-04-236664Actual
262911081.402024-11-206618Actual
14755289.002023-12-226665Actual
3239298.062023-01-226628Actual
29068281.962025-01-2166613Actual
7074380.002023-05-246615Budget
4093200.002023-02-216666Budget
36314331.002025-08-226646Actual

Generated 2025-12-21 23:13:46.706 UTC