[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37700872.312025-09-206628Actual
36140970.002025-08-216615Actual
16640355.002024-02-206614Actual
25685791.002024-11-196613Actual
12966211.002023-10-216646Actual
33452464.602025-05-2266612Actual
33661602.002025-06-226663Actual
6139120.002023-04-226626Actual
25221637.462024-10-206618Actual
22443155.022024-07-2066611Actual
21055148.002024-06-226666Actual
18265218.852024-03-2266111Actual
29663436.002025-02-196667Actual
1700213.002022-12-216636Actual
29783734.432025-02-196668Actual
17705431.002024-03-226664Actual
33005943.002025-05-226617Actual
9501200.002023-07-216626Budget
30613225.002025-03-226636Actual
28219638.002025-01-206665Actual
7310280.002023-05-236636Budget
3517112.002023-02-206673Actual
5950480.002023-04-226615Budget
688767.002023-05-236673Actual
1139445.002022-12-216613Actual
10488380.002023-08-216665Budget
8991305.002023-07-216613Actual
360481486.002025-08-216614Actual
31412410.002025-04-216663Actual
339380.002022-11-206615Budget
6750380.002023-05-236613Budget
2770100.002023-01-216626Budget

Generated 2025-12-20 21:09:55.955 UTC