[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24931209.002024-10-216616Actual
19737312.002024-05-236664Actual
28743336.942025-01-2166311Actual
2320229.002023-01-226663Actual
8335280.002023-06-246616Budget
2447860.002023-01-226614Actual
22838546.002024-08-216665Actual
20086640.002024-05-236617Actual
3843346.002023-02-216616Actual
5216177.002023-03-246666Actual
8910200.002023-06-246668Budget
20974288.002024-06-236636Actual
27737412.472024-12-2166112Actual
37019567.932025-08-2266613Actual
9920670.792023-07-226618Actual
23215435.942024-08-216628Actual
13072280.002023-10-226666Budget
206141092.002024-06-236613Actual
10714200.002023-08-226646Budget
36551670.792025-08-226628Actual
1993522.002022-12-226667Actual
5951509.002023-04-236615Actual
1788479.002024-03-236626Actual
34688287.222025-06-2366213Actual
22001232.002024-07-216646Actual
9317436.002023-07-226615Actual
33245266.722025-05-2366211Actual
9598198.002023-07-226646Actual
17705431.002024-03-236664Actual
17912330.002024-03-236636Actual
291261078.002025-02-206613Actual
23902361.002024-09-206616Actual

Generated 2025-12-21 15:01:50.246 UTC