[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30372743.002025-03-216614Actual
6669200.002023-04-216668Budget
8724380.002023-06-226667Budget
5812550.002023-04-216614Budget
2602464.002024-11-186626Actual
27444573.822024-12-196628Actual
2292447.002024-08-196626Actual
15011895.002023-12-206617Actual
2830592.002025-01-196626Actual
8584335.002023-06-226666Actual
34777916.002025-07-206613Actual
21000202.002024-06-216646Actual
388231111.712025-10-206618Actual
2456822.042024-09-1866612Actual
10817280.002023-08-206666Budget
22384151.832024-07-1966311Actual
35693236.932025-07-2066112Actual
35110137.002025-07-206626Actual
19091637.002024-04-206667Actual
18174429.882024-03-216628Actual
24009144.002024-09-186656Actual
33125531.392025-05-216628Actual
34990712.002025-07-206615Actual
339380.002022-11-196615Budget
10714200.002023-08-206646Budget
21147640.002024-06-216667Actual
3004466.722025-02-1866212Actual
15608315.002024-01-206614Actual
952380.002022-11-196618Budget
13013165.002023-10-206656Actual
29339638.002025-02-186615Actual
6561480.002023-04-216618Budget

Generated 2025-12-19 08:58:01.438 UTC