[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15701485.002024-01-226615Actual
255380.002022-11-216664Budget
37874199.702025-09-2166411Actual
38588336.002025-10-226636Actual
195851173.002024-05-236613Actual
6188280.002023-04-236636Budget
30406875.002025-03-236664Actual
29897235.872025-02-2066311Actual
26554143.312024-11-2066611Actual
27035791.002024-12-216615Actual
31170174.172025-03-2366212Actual
11693416.002023-09-216616Actual
22001232.002024-07-216646Actual
25070249.002024-10-216666Actual
12869100.002023-10-226626Budget
4746327.002023-03-246664Actual
30876463.212025-03-236628Actual
25128677.002024-10-216617Actual
22684196.002024-08-216673Actual
9316380.002023-07-226615Budget
27618309.282024-12-2166411Actual
1442210.332023-11-2166212Actual
6808200.002023-05-246663Budget
19270143.312024-04-2266111Actual
25038106.002024-10-216656Actual
6994560.002023-05-246664Actual
24040253.002024-09-206666Actual
39085333.742025-10-2266611Actual

Generated 2025-12-21 13:26:49.861 UTC