[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16204210.342024-01-2166111Actual
19091637.002024-04-216667Actual
1139445.002022-12-216613Actual
14005819.002023-11-206617Actual
25482160.342024-10-2066611Actual
5811546.002023-04-226614Actual
29009345.122025-01-2066113Actual
1794118.002022-12-216656Actual
32444364.422025-04-2166613Actual
8805763.222023-06-236618Actual
577380.002022-11-206636Budget
13072280.002023-10-216666Budget
15339128.422023-12-2166611Actual
36643581.622025-08-2166111Actual
20028214.002024-05-226666Actual
14841127.002023-12-216626Actual
27207208.002024-12-206646Actual
3297270.782023-01-216668Actual
16733563.002024-02-206615Actual
3843346.002023-02-206616Actual
26136187.002024-11-196666Actual
21736480.002024-07-206614Actual
365231525.352025-08-216618Actual
31320567.932025-03-2266613Actual
2073596.552022-12-216618Actual
9699177.002023-07-216666Actual
19618700.002024-05-226663Actual
34688287.222025-06-2266213Actual
10488380.002023-08-216665Budget
246261023.002024-10-206613Actual
13071223.002023-10-216666Actual
32234381.622025-04-2166611Actual

Generated 2025-12-20 21:24:07.896 UTC