[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20768319.002024-06-236664Actual
1932585.872024-04-2266311Actual
2320229.002023-01-226663Actual
39205558.222025-10-2266612Actual
31412410.002025-04-226663Actual
365231525.352025-08-226618Actual
174379.272024-02-2166112Actual
22443155.022024-07-2166611Actual
2865305.002023-01-226646Actual
28126578.002025-01-216664Actual
6808200.002023-05-246663Budget
7357280.002023-05-246646Budget
3844280.002023-02-216616Budget
339380.002022-11-216615Budget
10165197.002023-08-226663Actual
2333584.802024-08-2166211Actual
8479280.002023-06-246646Budget
29487325.002025-02-206636Actual
2969280.002023-01-226666Budget
38139531.092025-09-2166213Actual
3444995.442025-06-2366511Actual
1832096.512024-03-2366311Actual
4232380.002023-02-216667Budget
10957560.002023-08-226667Actual
11225380.002023-09-216613Budget
10294470.002023-08-226614Actual
8384158.002023-06-246626Actual
29218188.002025-02-206673Actual

Generated 2025-12-22 01:02:45.193 UTC