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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11145200.002023-08-216668Budget
35493422.042025-07-2166111Actual
16733563.002024-02-206615Actual
12919380.002023-10-216636Budget
14629376.002023-12-216614Actual
1747372.002022-12-216646Actual
38764460.002025-10-216667Actual
36233384.002025-08-216616Actual
20440134.802024-05-2266611Actual
2504305.002023-01-216664Actual
19737312.002024-05-226664Actual
32594167.002025-05-226673Actual
7729276.842023-05-236628Actual
37324627.002025-09-206665Actual
11612342.002023-09-206665Actual
23036209.002024-08-206666Actual
32326389.062025-04-2166612Actual
2770100.002023-01-216626Budget
2913100.002023-01-216656Budget
291261078.002025-02-196613Actual
13650443.002023-11-206664Actual
10618157.002023-08-216626Actual
37792344.382025-09-2066111Actual
9598198.002023-07-216646Actual
10899491.002023-08-216617Actual
2610495.002024-11-196656Actual
25038106.002024-10-206656Actual
19970128.002024-05-226646Actual
8336261.002023-06-236616Actual
11942280.002023-09-206666Budget
22838546.002024-08-206665Actual
2320229.002023-01-216663Actual

Generated 2025-12-20 23:32:57.331 UTC