[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18916230.002024-04-256636Actual
25282393.512024-10-246668Actual
16826315.002024-02-246616Actual
3050618.002023-01-256617Actual
31823231.002025-04-256666Actual
8432325.002023-06-276636Actual
20086640.002024-05-266617Actual
15104713.222023-12-256618Actual
12919380.002023-10-256636Budget
16554527.002024-02-246663Actual
577380.002022-11-246636Budget
30077379.492025-02-2366612Actual
4746327.002023-03-276664Actual
3762380.002023-02-246665Budget
127680.002022-12-256673Budget
8725426.002023-06-276667Actual
25070249.002024-10-246666Actual
12600480.002023-10-256664Budget
2776546.502024-12-2466212Actual
28185691.002025-01-246615Actual
22592887.002024-08-246613Actual
3296200.002023-01-256668Budget
18206496.542024-03-266668Actual
33125531.392025-05-266628Actual
37169170.002025-09-246673Actual
19057540.002024-04-256617Actual
6750380.002023-05-276613Budget
35493422.042025-07-2566111Actual
15875131.002024-01-256646Actual
24391109.272024-09-2366411Actual
4174531.002023-02-246617Actual
25719559.002024-11-236663Actual

Generated 2025-12-24 07:11:52.127 UTC