[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456822.042024-09-2266612Actual
27233126.002024-12-236656Actual
4887380.002023-03-266665Budget
23448186.932024-08-2366611Actual
1700213.002022-12-246636Actual
15011895.002023-12-246617Actual
577380.002022-11-236636Budget
38319114.002025-10-246673Actual
11612342.002023-09-236665Actual
12163442.002023-09-236618Actual
2542386.932024-10-2366411Actual
34569170.982025-06-2566212Actual
1188574.002023-09-236656Actual
2536934.802024-10-2366211Actual
7730200.002023-05-266628Budget
32412374.942025-04-2466213Actual
27181447.002024-12-236636Actual
33391178.422025-05-2566112Actual
28770193.322025-01-2366411Actual
26494127.362024-11-2266411Actual
2641364.002023-01-246665Actual
5158158.002023-03-266656Actual
33452464.602025-05-2566612Actual
33332376.302025-05-2566611Actual
134951173.002023-11-236613Actual
7358372.002023-05-266646Actual
5764100.002023-04-256673Budget
35314615.002025-07-246667Actual

Generated 2025-12-23 20:25:03.415 UTC