[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314981141.002025-04-226614Actual
12740354.002023-10-226665Actual
353731290.502025-07-226618Actual
4886293.002023-03-246665Actual
127680.002022-12-226673Budget
4362200.002023-02-216628Budget
365231525.352025-08-226618Actual
24190981.402024-09-206618Actual
8854200.002023-06-246628Budget
727280.002022-11-216666Budget
36961301.262025-08-2266113Actual
28629792.002025-01-216668Actual
11284237.002023-09-216663Actual
23362111.402024-08-2166311Actual
10433480.002023-08-226615Budget
5016100.002023-03-246626Budget
7729276.842023-05-246628Actual
1442210.332023-11-2166212Actual
6010535.002023-04-236665Actual
1625968.852024-01-2266311Actual
20440134.802024-05-2366611Actual
10818223.002023-08-226666Actual
33391178.422025-05-2366112Actual
1932585.872024-04-2266311Actual
2448750.002023-01-226614Budget
32093428.432025-04-2266111Actual
3565590.002023-02-216614Actual
32808305.002025-05-236616Actual
212061137.472024-06-236618Actual
2341636.932024-08-2166511Actual
1846622.042024-03-2366112Actual
31023276.302025-03-2366311Actual

Generated 2025-12-21 06:50:25.968 UTC