[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15580185.002024-01-226673Actual
8853281.392023-06-246628Actual
13887174.002023-11-216646Actual
21708131.002024-07-216673Actual
17378178.422024-02-2166611Actual
9920670.792023-07-226618Actual
28359298.002025-01-216646Actual
22746261.002024-08-216664Actual
8992380.002023-07-226613Budget
14841127.002023-12-226626Actual
11742191.002023-09-216626Actual
32001511.702025-04-226628Actual
9177400.002023-07-226614Actual
1249170.002023-10-226673Budget
12163442.002023-09-216618Actual
2722280.002023-01-226616Budget
37383265.002025-09-216616Actual
2433766.722024-09-2066211Actual
38614174.002025-10-226646Actual
33158519.272025-05-236668Actual
5812550.002023-04-236614Budget
9316380.002023-07-226615Budget
5683169.002023-04-236663Actual
2456822.042024-09-2066612Actual
5215200.002023-03-246666Budget
1794118.002022-12-226656Actual
8432325.002023-06-246636Actual
3987205.002023-02-216646Actual

Generated 2025-12-21 06:56:52.981 UTC