[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35521209.272025-07-2166211Actual
36020185.002025-08-216673Actual
11694280.002023-09-206616Budget
3438218.002023-02-206663Actual
376721023.832025-09-206618Actual
27564162.462024-12-2066211Actual
30613225.002025-03-226636Actual
15339128.422023-12-2166611Actual
577380.002022-11-206636Budget
31470191.002025-04-216673Actual
17552786.002024-03-226613Actual
15901195.002024-01-216656Actual
3707480.002023-02-206615Budget
21617637.002024-07-206613Actual
1522380.002022-12-216665Budget
5869338.002023-04-226664Actual
952380.002022-11-206618Budget
35753650.772025-07-2166612Actual
12351380.002023-10-216613Budget
235961019.002024-09-196613Actual
35575249.702025-07-2166411Actual
14222125.232023-11-2066111Actual
21354113.532024-06-2266211Actual
24190981.402024-09-196618Actual
1460191.002023-12-216673Actual
19676323.002024-05-226673Actual
29487325.002025-02-196636Actual
201791007.162024-05-226618Actual

Generated 2025-12-20 21:32:53.711 UTC