[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947015.652024-04-2266112Actual
33245266.722025-05-2366211Actual
1136459.002023-09-216673Actual
31791171.002025-04-226656Actual
16826315.002024-02-216616Actual
32863314.002025-05-236636Actual
3566550.002023-02-216614Budget
10817280.002023-08-226666Budget
8433280.002023-06-246636Budget
18146496.542024-03-236618Actual
17938137.002024-03-236646Actual
25719559.002024-11-206663Actual
13152633.002023-10-226617Actual
5951509.002023-04-236615Actual
9597280.002023-07-226646Budget
28385143.002025-01-216656Actual
1623233.742024-01-2266211Actual
5683169.002023-04-236663Actual
37111860.002025-09-216663Actual
12022480.002023-09-216617Budget
154881193.002024-01-226613Actual
1832096.512024-03-2366311Actual
37613600.002025-09-216667Actual
16674266.002024-02-216664Actual
37847312.472025-09-2166311Actual
11884100.002023-09-216656Budget
14921162.002023-12-226656Actual
18347128.422024-03-2366411Actual

Generated 2025-12-21 10:44:07.859 UTC