[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31083327.362025-03-2366611Actual
8854200.002023-06-246628Budget
16826315.002024-02-216616Actual
9178650.002023-07-226614Budget
23448186.932024-08-2166611Actual
2040775.232024-05-2366511Actual
2501294.002024-10-216646Actual
19889172.002024-05-236616Actual
33125531.392025-05-236628Actual
20827518.002024-06-236615Actual
256343.002022-11-216664Actual
31262173.182025-03-2366113Actual
39025402.892025-10-2266411Actual
23004153.002024-08-216656Actual
12539560.002023-10-226614Actual
11693416.002023-09-216616Actual
3566550.002023-02-216614Budget
4827480.002023-03-246615Budget
3940222.002023-02-216636Actual
26915283.002024-12-216673Actual
31050260.342025-03-2366411Actual
4685655.002023-03-246614Actual
20648565.002024-06-236663Actual
32835122.002025-05-236626Actual
23843295.002024-09-206665Actual
11472546.002023-09-216664Actual
28743336.942025-01-2166311Actual
6935650.002023-05-246614Budget
2035376.292024-05-2366311Actual
319731273.832025-04-226618Actual
10293550.002023-08-226614Budget
27265311.002024-12-216666Actual

Generated 2025-12-21 13:33:34.629 UTC