[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15104713.222023-12-216618Actual
14510713.002023-12-216613Actual
27035791.002024-12-206615Actual
2032640.122024-05-2266211Actual
30996107.142025-03-2266211Actual
19944218.002024-05-226636Actual
7358372.002023-05-236646Actual
24779322.002024-10-206664Actual
33158519.272025-05-226668Actual
22592887.002024-08-206613Actual
17912330.002024-03-226636Actual
2052616.722024-05-2266212Actual
15011895.002023-12-216617Actual
6750380.002023-05-236613Budget
1726487.992024-02-2066211Actual
11226444.002023-09-206613Actual
21736480.002024-07-206614Actual
23248545.032024-08-206668Actual
3395959.002025-06-226626Actual
13861210.002023-11-206636Actual
37490174.002025-09-206656Actual
38533402.002025-10-216616Actual
5159100.002023-03-236656Budget
26494127.362024-11-1966411Actual
1746416.722024-02-2066212Actual
38347743.002025-10-216614Actual
5296380.002023-03-236617Budget
22329125.232024-07-2066111Actual
2865305.002023-01-216646Actual
21468132.682024-06-2266611Actual
24872374.002024-10-206665Actual
9645100.002023-07-216656Budget

Generated 2025-12-20 21:18:24.902 UTC