[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9373401.002023-07-226665Actual
3905262.462025-10-2266511Actual
36372162.002025-08-226666Actual
9235480.002023-07-226664Budget
4827480.002023-03-246615Budget
14869357.002023-12-226636Actual
21113664.002024-06-236617Actual
11613380.002023-09-216665Budget
4418200.002023-02-216668Budget
2554125.232024-10-2166112Actual
1991687.002024-05-236626Actual
13013165.002023-10-226656Actual
23128655.002024-08-216667Actual
33873809.002025-06-236665Actual
37383265.002025-09-216616Actual
34602395.452025-06-2366612Actual
36902488.002025-08-2266612Actual
16145505.642024-01-226668Actual
33245266.722025-05-2366211Actual
1932585.872024-04-2266311Actual
37522287.002025-09-216666Actual
24718114.002024-10-216673Actual
3706503.002023-02-216615Actual
1731897.572024-02-2166411Actual
1788479.002024-03-236626Actual
12022480.002023-09-216617Budget
338400.002022-11-216615Actual
3110480.002023-01-226667Budget
38672319.002025-10-226666Actual
9699177.002023-07-226666Actual
1603260.002022-12-226616Actual
37613600.002025-09-216667Actual

Generated 2025-12-21 08:02:53.161 UTC