[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30136287.222025-02-1666113Actual
11694280.002023-09-176616Budget
35138452.002025-07-186636Actual
1382491.002022-12-186664Actual
13711518.002023-11-176615Actual
1935295.442024-04-1866411Actual
34990712.002025-07-186615Actual
527149.002022-11-176626Actual
21975332.002024-07-176636Actual
5542220.782023-03-206668Actual
869426.002022-11-176667Actual
20768319.002024-06-196664Actual
7075363.002023-05-206615Actual
14128485.942023-11-176628Actual
6091265.002023-04-196616Actual
292461326.002025-02-166614Actual
3565590.002023-02-176614Actual
30016314.592025-02-1666112Actual
26230851.002024-11-166667Actual
7870380.002023-06-206613Budget
2913100.002023-01-186656Budget
35493422.042025-07-1866111Actual
2769101.002023-01-186626Actual
3517112.002023-02-176673Actual
36340148.002025-08-186656Actual
9316380.002023-07-186615Budget
1734520.972024-02-1766511Actual
206141092.002024-06-196613Actual
34719511.792025-06-1966613Actual
26052239.002024-11-166636Actual
37613600.002025-09-176667Actual
38884552.612025-10-186668Actual

Generated 2025-12-18 04:02:44.247 UTC