[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12164480.002023-09-216618Budget
36140970.002025-08-226615Actual
3192380.002023-01-226618Budget
25997153.002024-11-206616Actual
36961301.262025-08-2266113Actual
22411142.252024-07-2166411Actual
15701485.002024-01-226615Actual
27591299.702024-12-2166311Actual
34661364.422025-06-2366113Actual
38261736.002025-10-226663Actual
1949714.592024-04-2266212Actual
25038106.002024-10-216656Actual
3297270.782023-01-226668Actual
16881408.002024-02-216636Actual
315911105.002025-04-226615Actual
38112392.492025-09-2166113Actual
1543029.482023-12-2266612Actual
13945186.002023-11-216666Actual
5683169.002023-04-236663Actual
15132342.002023-12-226628Actual
35812197.752025-07-2266113Actual
14304111.402023-11-2166411Actual
4886293.002023-03-246665Actual
11471480.002023-09-216664Budget
28629792.002025-01-216668Actual
397503.002022-11-216665Actual
23004153.002024-08-216656Actual
9373401.002023-07-226665Actual

Generated 2025-12-21 07:10:53.806 UTC