[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16612218.002024-02-216673Actual
21000202.002024-06-236646Actual
22952390.002024-08-216636Actual
38440596.002025-10-226615Actual
4418200.002023-02-216668Budget
38943563.542025-10-2266111Actual
8480302.002023-06-246646Actual
27536510.342024-12-2166111Actual
23004153.002024-08-216656Actual
1603260.002022-12-226616Actual
365231525.352025-08-226618Actual
7133554.002023-05-246665Actual
25070249.002024-10-216666Actual
25221637.462024-10-216618Actual
2830592.002025-01-216626Actual
31050260.342025-03-2366411Actual
2610495.002024-11-206656Actual
7357280.002023-05-246646Budget
2542386.932024-10-2166411Actual
201791007.162024-05-236618Actual
20734505.002024-06-236614Actual
29068281.962025-01-2166613Actual
11941322.002023-09-216666Actual
1523278.002022-12-226665Actual
5111200.002023-03-246646Budget
18347128.422024-03-2366411Actual
35721150.762025-07-2266212Actual
29160640.002025-02-206663Actual

Generated 2025-12-22 02:17:16.051 UTC