[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26823628.002024-12-236613Actual
38588336.002025-10-246636Actual
8113426.002023-06-266664Actual
3626085.002025-08-246626Actual
14921162.002023-12-246656Actual
7542746.002023-05-266617Actual
25779167.002024-11-226673Actual
36174468.002025-08-246665Actual
6092280.002023-04-256616Budget
5763122.002023-04-256673Actual
23307215.662024-08-2366111Actual
33661602.002025-06-256663Actual
16084993.522024-01-246618Actual
2776546.502024-12-2366212Actual
8255480.002023-06-266665Budget
14953180.002023-12-246666Actual
22443155.022024-07-2366611Actual
35280611.002025-07-246617Actual
1937961.402024-04-2466511Actual
13072280.002023-10-246666Budget
4746327.002023-03-266664Actual
16933132.002024-02-236656Actual
5015103.002023-03-266626Actual
22238523.822024-07-236628Actual
2319200.002023-01-246663Budget
37522287.002025-09-236666Actual
3517112.002023-02-236673Actual
28596705.642025-01-236628Actual
37700872.312025-09-236628Actual
2143530.552024-06-2566511Actual
22270287.452024-07-236668Actual
1993522.002022-12-246667Actual

Generated 2025-12-23 12:09:50.566 UTC