[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37324627.002025-09-216665Actual
17023524.002024-02-216617Actual
339380.002022-11-216615Budget
2721310.002023-01-226616Actual
5215200.002023-03-246666Budget
38998242.252025-10-2266311Actual
1425043.312023-11-2166211Actual
2585380.002023-01-226615Budget
2180200.002022-12-226668Budget
34602395.452025-06-2366612Actual
22897213.002024-08-216616Actual
4175380.002023-02-216617Budget
24718114.002024-10-216673Actual
14869357.002023-12-226636Actual
34422298.642025-06-2366411Actual
31289294.242025-03-2366213Actual
5483200.002023-03-246628Budget
17938137.002024-03-236646Actual
24391109.272024-09-2066411Actual
6092280.002023-04-236616Budget
15991513.002024-01-226617Actual
1794118.002022-12-226656Actual
10618157.002023-08-226626Actual
4686550.002023-03-246614Budget
9049200.002023-07-226663Budget
25841384.002024-11-206664Actual
4314480.002023-02-216618Budget
4174531.002023-02-216617Actual

Generated 2025-12-21 10:13:21.100 UTC