[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13945186.002023-11-206666Actual
2122200.002022-12-216628Budget
10760106.002023-08-216656Actual
8991305.002023-07-216613Actual
8384158.002023-06-236626Actual
10489560.002023-08-216665Actual
15735245.002024-01-216665Actual
1795100.002022-12-216656Budget
5215200.002023-03-236666Budget
3297270.782023-01-216668Actual
32656644.002025-05-226664Actual
7074380.002023-05-236615Budget
33125531.392025-05-226628Actual
336271190.002025-06-226613Actual
13529600.002023-11-206663Actual
3395959.002025-06-226626Actual
18676389.002024-04-216614Actual
17912330.002024-03-226636Actual
18206496.542024-03-226668Actual
4175380.002023-02-206617Budget
38227705.002025-10-216613Actual
1748280.002022-12-216646Budget
284751098.002025-01-206617Actual
13013165.002023-10-216656Actual
1832096.512024-03-2266311Actual
3378280.002023-02-206613Budget
11145200.002023-08-216668Budget
3905262.462025-10-2166511Actual
10432647.002023-08-216615Actual
37613600.002025-09-206667Actual
24451189.062024-09-1966611Actual
7542746.002023-05-236617Actual

Generated 2025-12-20 21:09:19.030 UTC