[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26857716.002024-12-206663Actual
2584298.002023-01-216615Actual
336271190.002025-06-226613Actual
16965172.002024-02-206666Actual
4746327.002023-03-236664Actual
10713177.002023-08-216646Actual
27856287.222024-12-2066113Actual
30286430.002025-03-226663Actual
25341143.312024-10-2066111Actual
3377246.002023-02-206613Actual
8433280.002023-06-236636Budget
19618700.002024-05-226663Actual
15104713.222023-12-216618Actual
10666468.002023-08-216636Actual
19270143.312024-04-2166111Actual
3296200.002023-01-216668Budget
6010535.002023-04-226665Actual
23128655.002024-08-206667Actual
9920670.792023-07-216618Actual
2436481.612024-09-1966311Actual
5016100.002023-03-236626Budget
18206496.542024-03-226668Actual
17644141.002024-03-226673Actual
14953180.002023-12-216666Actual
2392954.002024-09-196626Actual
6011380.002023-04-226665Budget
11145200.002023-08-216668Budget
22626591.002024-08-206663Actual
372901105.002025-09-206615Actual
396380.002022-11-206665Budget
1463380.002022-12-216615Budget
13887174.002023-11-206646Actual

Generated 2025-12-21 02:48:18.929 UTC