[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23094709.002024-08-206617Actual
1525232.672023-12-2166211Actual
31412410.002025-04-216663Actual
4034101.002023-02-206656Actual
2652120.972024-11-1966511Actual
34070200.002025-06-226666Actual
35164183.002025-07-216646Actual
127566.002022-12-216673Actual
1896866.002024-04-216656Actual
5158158.002023-03-236656Actual
1024585.002023-08-216673Actual
7261205.002023-05-236626Actual
11037843.522023-08-216618Actual
2341636.932024-08-2066511Actual
7681628.372023-05-236618Actual
728285.002022-11-206666Actual
8854200.002023-06-236628Budget
5543200.002023-03-236668Budget
13617538.002023-11-206614Actual
14895103.002023-12-216646Actual
32385201.262025-04-2166113Actual
8383200.002023-06-236626Budget
269431375.002024-12-206614Actual
24309182.682024-09-1966111Actual
3802084.802025-09-2066212Actual
1937961.402024-04-2166511Actual
7311242.002023-05-236636Actual
15224152.892023-12-2166111Actual

Generated 2025-12-20 22:16:42.142 UTC