[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336271190.002025-06-226613Actual
27591299.702024-12-2066311Actual
17586550.002024-03-226663Actual
14662319.002023-12-216664Actual
31170174.172025-03-2266212Actual
4034101.002023-02-206656Actual
30163446.872025-02-1966213Actual
15522582.002024-01-216663Actual
38998242.252025-10-2166311Actual
28126578.002025-01-206664Actual
3782063.532025-09-2066211Actual
1640522.042024-01-2166112Actual
10817280.002023-08-216666Budget
1188574.002023-09-206656Actual
13400200.002023-10-216668Budget
32326389.062025-04-2166612Actual
11472546.002023-09-206664Actual
25719559.002024-11-196663Actual
21326118.852024-06-2266111Actual
7681628.372023-05-236618Actual
1795100.002022-12-216656Budget
32715791.002025-05-226615Actual
2495839.002024-10-206626Actual
1646222.042024-01-2166612Actual
2865305.002023-01-216646Actual
5112242.002023-03-236646Actual
13945186.002023-11-206666Actual
29513203.002025-02-196646Actual

Generated 2025-12-20 21:53:27.302 UTC