[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   <  SKIP 73  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30252946.002025-03-266613Actual
16933132.002024-02-246656Actual
1935550.002022-12-256617Budget
11942280.002023-09-246666Budget
8806480.002023-06-276618Budget
12212307.152023-09-246628Actual
68200.002022-11-246663Actual
800870.002023-06-276673Budget
1604280.002022-12-256616Budget
31320567.932025-03-2666613Actual
3941280.002023-02-246636Budget
39291646.882025-10-2566213Actual
397503.002022-11-246665Actual
154881193.002024-01-256613Actual
5951509.002023-04-266615Actual
37111860.002025-09-246663Actual
14277156.082023-11-2466311Actual
727280.002022-11-246666Budget
22712584.002024-08-246614Actual
2661429.482024-11-2366112Actual
2912149.002023-01-256656Actual
2721310.002023-01-256616Actual
1991687.002024-05-266626Actual
16965172.002024-02-246666Actual
10489560.002023-08-256665Actual
34422298.642025-06-2666411Actual
5435480.002023-03-276618Budget
951782.912022-11-246618Actual

Generated 2025-12-24 05:58:34.448 UTC