[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30077379.492025-02-1966612Actual
12270281.392023-09-206668Actual
3341949.702025-05-2266212Actual
21828518.002024-07-206615Actual
21468132.682024-06-2266611Actual
2194794.002024-07-206626Actual
38261736.002025-10-216663Actual
811550.002022-11-206617Budget
1932585.872024-04-2166311Actual
13072280.002023-10-216666Budget
22443155.022024-07-2066611Actual
27645103.952024-12-2066511Actual
339380.002022-11-206615Budget
13589225.002023-11-206673Actual
29218188.002025-02-196673Actual
18053540.002024-03-226617Actual
10760106.002023-08-216656Actual
25341143.312024-10-2066111Actual
28219638.002025-01-206665Actual
9780655.002023-07-216617Actual
2052616.722024-05-2266212Actual
29160640.002025-02-196663Actual
27207208.002024-12-206646Actual
15224152.892023-12-2166111Actual
31532530.002025-04-216664Actual
17938137.002024-03-226646Actual
1788479.002024-03-226626Actual
8335280.002023-06-236616Budget
4174531.002023-02-206617Actual
21234475.332024-06-226628Actual
12869100.002023-10-216626Budget
7461213.002023-05-236666Actual

Generated 2025-12-20 21:17:08.774 UTC