[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37231928.002025-09-206664Actual
6935650.002023-05-236614Budget
2451030.552024-09-1966112Actual
38672319.002025-10-216666Actual
33987256.002025-06-226636Actual
30876463.212025-03-226628Actual
6936760.002023-05-236614Actual
7214280.002023-05-236616Budget
2640380.002023-01-216665Budget
5764100.002023-04-226673Budget
3395959.002025-06-226626Actual
527149.002022-11-206626Actual
18556888.002024-04-216613Actual
13294480.002023-10-216618Budget
5812550.002023-04-226614Budget
23362111.402024-08-2066311Actual
31170174.172025-03-2266212Actual
10294470.002023-08-216614Actual
34013256.002025-06-226646Actual
32293208.212025-04-2166112Actual
37111860.002025-09-206663Actual
2501294.002024-10-206646Actual
36464638.002025-08-216667Actual
31262173.182025-03-2266113Actual
35634253.962025-07-2166611Actual
35839562.672025-07-2166213Actual
37464193.002025-09-206646Actual
36902488.002025-08-2166612Actual

Generated 2025-12-20 20:09:51.859 UTC