[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39144295.452025-10-2266112Actual
30344221.002025-03-236673Actual
35434463.212025-07-226668Actual
17057495.002024-02-216667Actual
5542220.782023-03-246668Actual
15735245.002024-01-226665Actual
10957560.002023-08-226667Actual
17144331.392024-02-216628Actual
16640355.002024-02-216614Actual
11942280.002023-09-216666Budget
1381380.002022-12-226664Budget
38474468.002025-10-226665Actual
2970359.002023-01-226666Actual
25807820.002024-11-206614Actual
12540550.002023-10-226614Budget
37324627.002025-09-216665Actual
8432325.002023-06-246636Actual
37847312.472025-09-2166311Actual
3341949.702025-05-2366212Actual
35693236.932025-07-2266112Actual
31050260.342025-03-2366411Actual
13913137.002023-11-216656Actual
2155920.972024-06-2366612Actual
1140380.002022-12-226613Budget
3436877.362025-06-2366211Actual
25719559.002024-11-206663Actual
3844280.002023-02-216616Budget
8433280.002023-06-246636Budget
29957408.212025-02-2066611Actual
11284237.002023-09-216663Actual
36081958.002025-08-226664Actual
16346151.832024-01-2266611Actual

Generated 2025-12-21 06:17:14.918 UTC