[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21975332.002024-07-216636Actual
9501200.002023-07-226626Budget
5763122.002023-04-236673Actual
35190109.002025-07-226656Actual
35222307.002025-07-226666Actual
32001511.702025-04-226628Actual
28830372.042025-01-2166611Actual
7461213.002023-05-246666Actual
9838380.002023-07-226667Budget
372901105.002025-09-216615Actual
17552786.002024-03-236613Actual
28688428.432025-01-2166111Actual
30499657.002025-03-236665Actual
20974288.002024-06-236636Actual
154881193.002024-01-226613Actual
6561480.002023-04-236618Budget
14005819.002023-11-216617Actual
174379.272024-02-2166112Actual
2504305.002023-01-226664Actual
25685791.002024-11-206613Actual
36464638.002025-08-226667Actual
29487325.002025-02-206636Actual
22411142.252024-07-2166411Actual
35693236.932025-07-2266112Actual
3296200.002023-01-226668Budget
12412264.002023-10-226663Actual
20768319.002024-06-236664Actual
12822280.002023-10-226616Budget
1625968.852024-01-2266311Actual
24098535.002024-09-206617Actual
1640522.042024-01-2266112Actual
11086281.392023-08-226628Actual

Generated 2025-12-21 13:51:09.963 UTC