[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20298248.642024-05-2366111Actual
24746506.002024-10-216614Actual
16881408.002024-02-216636Actual
34661364.422025-06-2366113Actual
727280.002022-11-216666Budget
6480380.002023-04-236667Budget
23094709.002024-08-216617Actual
1640522.042024-01-2266112Actual
2032640.122024-05-2366211Actual
2152730.552024-06-2366112Actual
10618157.002023-08-226626Actual
9050215.002023-07-226663Actual
11791380.002023-09-216636Budget
35401579.882025-07-226628Actual
39205558.222025-10-2266612Actual
688767.002023-05-246673Actual
10108330.002023-08-226613Actual
12271200.002023-09-216668Budget
14869357.002023-12-226636Actual
3625380.002023-02-216664Budget
318811160.002025-04-226617Actual
14953180.002023-12-226666Actual
3844280.002023-02-216616Budget
12965200.002023-10-226646Budget
370771291.002025-09-216613Actual
1445236.932023-11-2166612Actual
35693236.932025-07-2266112Actual
18265218.852024-03-2366111Actual

Generated 2025-12-21 08:08:37.274 UTC