[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460191.002023-12-216673Actual
5951509.002023-04-226615Actual
26467134.802024-11-1966311Actual
25997153.002024-11-196616Actual
4232380.002023-02-206667Budget
2715384.002024-12-206626Actual
2073596.552022-12-216618Actual
10293550.002023-08-216614Budget
9967414.732023-07-216628Actual
33217641.202025-05-2266111Actual
952380.002022-11-206618Budget
32808305.002025-05-226616Actual
33391178.422025-05-2266112Actual
1000200.002022-11-206628Budget
29750511.702025-02-196628Actual
2585380.002023-01-216615Budget
30968326.302025-03-2266111Actual
26915283.002024-12-206673Actual
26052239.002024-11-196636Actual
2121442.002022-12-216628Actual
6561480.002023-04-226618Budget
256343.002022-11-206664Actual
11145200.002023-08-216668Budget
14005819.002023-11-206617Actual
21736480.002024-07-206614Actual
25685791.002024-11-196613Actual
8055650.002023-06-236614Budget
1525232.672023-12-2166211Actual
3763385.002023-02-206665Actual
9236582.002023-07-216664Actual
576426.002022-11-206636Actual
3843346.002023-02-206616Actual

Generated 2025-12-21 01:02:36.456 UTC