[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790159.272025-09-2066511Actual
14277156.082023-11-2066311Actual
1056200.002022-11-206668Budget
8254414.002023-06-236665Actual
26823628.002024-12-206613Actual
33781960.002025-06-226664Actual
21975332.002024-07-206636Actual
30344221.002025-03-226673Actual
2602464.002024-11-196626Actual
23957193.002024-09-196636Actual
388231111.712025-10-216618Actual
4968322.002023-03-236616Actual
1685394.002024-02-206626Actual
2770100.002023-01-216626Budget
35839562.672025-07-2166213Actual
39205558.222025-10-2166612Actual
12966211.002023-10-216646Actual
28065188.002025-01-206673Actual
1700213.002022-12-216636Actual
14921162.002023-12-216656Actual
5623420.002023-04-226613Actual
2969280.002023-01-216666Budget
6610200.002023-04-226628Budget
11085200.002023-08-216628Budget
256343.002022-11-206664Actual
12539560.002023-10-216614Actual
33217641.202025-05-2266111Actual
22151473.002024-07-206667Actual

Generated 2025-12-21 02:19:53.191 UTC