[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17586550.002024-03-226663Actual
670179.002022-11-206656Actual
29459105.002025-02-196626Actual
23688141.002024-09-196673Actual
24451189.062024-09-1966611Actual
27357615.002024-12-206667Actual
23902361.002024-09-196616Actual
1628687.992024-01-2166411Actual
12822280.002023-10-216616Budget
3110480.002023-01-216667Budget
127680.002022-12-216673Budget
912970.002023-07-216673Budget
6668429.882023-04-226668Actual
12412264.002023-10-216663Actual
26078187.002024-11-196646Actual
22117580.002024-07-206617Actual
2722280.002023-01-216616Budget
9344.002022-11-206613Actual
15104713.222023-12-216618Actual
1937961.402024-04-2166511Actual
8725426.002023-06-236667Actual
22411142.252024-07-2066411Actual
800870.002023-06-236673Budget
1991687.002024-05-226626Actual
37383265.002025-09-206616Actual
5869338.002023-04-226664Actual
1643216.722024-01-2166212Actual
31625766.002025-04-216665Actual
11791380.002023-09-206636Budget
31739252.002025-04-216636Actual
9551280.002023-07-216636Budget
353731290.502025-07-216618Actual

Generated 2025-12-21 00:56:55.494 UTC