[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28509600.002025-01-206667Actual
8805763.222023-06-236618Actual
7682480.002023-05-236618Budget
4686550.002023-03-236614Budget
18888106.002024-04-216626Actual
397503.002022-11-206665Actual
2250210.332024-07-2066112Actual
341281314.002025-06-226617Actual
12966211.002023-10-216646Actual
24098535.002024-09-196617Actual
38640151.002025-10-216656Actual
2436481.612024-09-1966311Actual
10956380.002023-08-216667Budget
315911105.002025-04-216615Actual
15165475.332023-12-216668Actual
3844280.002023-02-206616Budget
13294480.002023-10-216618Budget
10817280.002023-08-216666Budget
8055650.002023-06-236614Budget
3297270.782023-01-216668Actual
2143530.552024-06-2266511Actual
16733563.002024-02-206615Actual
12271200.002023-09-206668Budget
480280.002022-11-206616Budget
34602395.452025-06-2266612Actual
35083187.002025-07-216616Actual
30755832.002025-03-226617Actual
2776546.502024-12-2066212Actual

Generated 2025-12-20 23:24:40.889 UTC