[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24660491.002024-10-216663Actual
3940222.002023-02-216636Actual
2074380.002022-12-226618Budget
6189331.002023-04-236636Actual
24391109.272024-09-2066411Actual
12411200.002023-10-226663Budget
28830372.042025-01-2166611Actual
17857311.002024-03-236616Actual
235961019.002024-09-206613Actual
5763122.002023-04-236673Actual
32715791.002025-05-236615Actual
4887380.002023-03-246665Budget
13945186.002023-11-216666Actual
3905262.462025-10-2266511Actual
20298248.642024-05-2366111Actual
35280611.002025-07-226617Actual
24746506.002024-10-216614Actual
29957408.212025-02-2066611Actual
2049912.462024-05-2366112Actual
6282125.002023-04-236656Actual
17586550.002024-03-236663Actual
12870105.002023-10-226626Actual
19830305.002024-05-236665Actual
6339156.002023-04-236666Actual
34162760.002025-06-236667Actual
952380.002022-11-216618Budget
22210893.522024-07-216618Actual
341281314.002025-06-236617Actual
2038083.742024-05-2366411Actual
4419290.482023-02-216668Actual
22001232.002024-07-216646Actual
38971219.912025-10-2266211Actual

Generated 2025-12-22 00:43:05.467 UTC