[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18861137.002024-04-216616Actual
1991687.002024-05-226626Actual
3050618.002023-01-216617Actual
7132480.002023-05-236665Budget
36233384.002025-08-216616Actual
1604280.002022-12-216616Budget
360481486.002025-08-216614Actual
6189331.002023-04-226636Actual
30252946.002025-03-226613Actual
23094709.002024-08-206617Actual
29036804.782025-01-2066213Actual
20440134.802024-05-2266611Actual
1795100.002022-12-216656Budget
21736480.002024-07-206614Actual
15132342.002023-12-216628Actual
35548253.962025-07-2166311Actual
15701485.002024-01-216615Actual
800870.002023-06-236673Budget
30613225.002025-03-226636Actual
24098535.002024-09-196617Actual
3566550.002023-02-206614Budget
341281314.002025-06-226617Actual
35634253.962025-07-2166611Actual
671100.002022-11-206656Budget
7600380.002023-05-236667Budget
6807164.002023-05-236663Actual
34931839.002025-07-216664Actual
19970128.002024-05-226646Actual
30755832.002025-03-226617Actual
28359298.002025-01-206646Actual
19889172.002024-05-226616Actual
31050260.342025-03-2266411Actual

Generated 2025-12-21 02:34:49.307 UTC