[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31203612.472025-03-2366612Actual
23902361.002024-09-206616Actual
36233384.002025-08-226616Actual
33661602.002025-06-236663Actual
952380.002022-11-216618Budget
330971273.832025-05-236618Actual
13212380.002023-10-226667Budget
5812550.002023-04-236614Budget
5542220.782023-03-246668Actual
9781550.002023-07-226617Budget
191501031.402024-04-226618Actual
34719511.792025-06-2366613Actual
37580742.002025-09-216617Actual
14039671.002023-11-216667Actual
39205558.222025-10-2266612Actual
195851173.002024-05-236613Actual
9177400.002023-07-226614Actual
21617637.002024-07-216613Actual
18556888.002024-04-226613Actual
11790473.002023-09-216636Actual
28126578.002025-01-216664Actual
1527975.232023-12-2266311Actual
10714200.002023-08-226646Budget
36961301.262025-08-2266113Actual
15875131.002024-01-226646Actual
1249273.002023-10-226673Actual
24009144.002024-09-206656Actual
4826473.002023-03-246615Actual
38640151.002025-10-226656Actual
33719276.002025-06-236673Actual
32121142.252025-04-2266211Actual
21769383.002024-07-216664Actual

Generated 2025-12-21 20:39:03.034 UTC