[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23094709.002024-08-216617Actual
18916230.002024-04-226636Actual
1024670.002023-08-226673Budget
38112392.492025-09-2166113Actual
27915680.212024-12-2166613Actual
37438471.002025-09-216636Actual
24250455.642024-09-206668Actual
7730200.002023-05-246628Budget
1853280.002022-12-226666Budget
9501200.002023-07-226626Budget
6339156.002023-04-236666Actual
1525232.672023-12-2266211Actual
9049200.002023-07-226663Budget
34777916.002025-07-226613Actual
38971219.912025-10-2266211Actual
11144254.122023-08-226668Actual
28219638.002025-01-216665Actual
19704621.002024-05-236614Actual
2770100.002023-01-226626Budget
2879759.272025-01-2166511Actual
2456822.042024-09-2066612Actual
26052239.002024-11-206636Actual
36584772.312025-08-226668Actual
10165197.002023-08-226663Actual
17023524.002024-02-216617Actual
2433766.722024-09-2066211Actual
28509600.002025-01-216667Actual
35138452.002025-07-226636Actual

Generated 2025-12-21 06:56:22.206 UTC