[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35575249.702025-07-2266411Actual
25221637.462024-10-216618Actual
20239711.702024-05-236668Actual
16612218.002024-02-216673Actual
10617100.002023-08-226626Budget
39025402.892025-10-2266411Actual
6808200.002023-05-246663Budget
2585380.002023-01-226615Budget
17116620.792024-02-216618Actual
21920234.002024-07-216616Actual
12870105.002023-10-226626Actual
32915143.002025-05-236656Actual
1832096.512024-03-2366311Actual
22238523.822024-07-216628Actual
19796660.002024-05-236615Actual
3763385.002023-02-216665Actual
8480302.002023-06-246646Actual
33719276.002025-06-236673Actual
36988441.612025-08-2266213Actual
17378178.422024-02-2166611Actual
9699177.002023-07-226666Actual
8805763.222023-06-246618Actual
16640355.002024-02-216614Actual
23389142.252024-08-2166411Actual
3296200.002023-01-226668Budget
21975332.002024-07-216636Actual
12352420.002023-10-226613Actual
11791380.002023-09-216636Budget
11790473.002023-09-216636Actual
6011380.002023-04-236665Budget
26733352.142024-11-2066213Actual
33511234.592025-05-2366113Actual

Generated 2025-12-21 15:41:56.487 UTC