[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21000202.002024-06-236646Actual
6283100.002023-04-236656Budget
198750.002022-11-216614Budget
262911081.402024-11-206618Actual
11942280.002023-09-216666Budget
330971273.832025-05-236618Actual
23389142.252024-08-2166411Actual
5436620.792023-03-246618Actual
5624280.002023-04-236613Budget
33125531.392025-05-236628Actual
315911105.002025-04-226615Actual
1991687.002024-05-236626Actual
8583280.002023-06-246666Budget
20827518.002024-06-236615Actual
8664550.002023-06-246617Budget
21736480.002024-07-216614Actual
27591299.702024-12-2166311Actual
6807164.002023-05-246663Actual
5297320.002023-03-246617Actual
6610200.002023-04-236628Budget
7730200.002023-05-246628Budget
7542746.002023-05-246617Actual
2610495.002024-11-206656Actual
23128655.002024-08-216667Actual
10618157.002023-08-226626Actual
20768319.002024-06-236664Actual
36842247.572025-08-2266112Actual
30499657.002025-03-236665Actual
17938137.002024-03-236646Actual
32808305.002025-05-236616Actual
14510713.002023-12-226613Actual
17912330.002024-03-236636Actual

Generated 2025-12-21 09:23:00.933 UTC