[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14161531.392023-11-216668Actual
3707480.002023-02-216615Budget
35138452.002025-07-226636Actual
22117580.002024-07-216617Actual
11037843.522023-08-226618Actual
33005943.002025-05-236617Actual
20706143.002024-06-236673Actual
26319511.702024-11-206628Actual
912970.002023-07-226673Budget
319731273.832025-04-226618Actual
37169170.002025-09-216673Actual
27067396.002024-12-216665Actual
5158158.002023-03-246656Actual
6236182.002023-04-236646Actual
10165197.002023-08-226663Actual
6750380.002023-05-246613Budget
27181447.002024-12-216636Actual
9700280.002023-07-226666Budget
8853281.392023-06-246628Actual
34990712.002025-07-226615Actual
10380.002022-11-216613Budget
32889270.002025-05-236646Actual
17912330.002024-03-236636Actual
12600480.002023-10-226664Budget
7213394.002023-05-246616Actual
38884552.612025-10-226668Actual
36725262.472025-08-2266411Actual
31262173.182025-03-2366113Actual
30789535.002025-03-236667Actual
35493422.042025-07-2266111Actual
2074380.002022-12-226618Budget
6420380.002023-04-236617Budget

Generated 2025-12-21 06:26:19.235 UTC