[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37992259.272025-09-2066112Actual
27915680.212024-12-2066613Actual
206141092.002024-06-226613Actual
5542220.782023-03-236668Actual
10713177.002023-08-216646Actual
32293208.212025-04-2166112Actual
13072280.002023-10-216666Budget
29539132.002025-02-196656Actual
11837234.002023-09-206646Actual
35812197.752025-07-2166113Actual
38730626.002025-10-216617Actual
3762380.002023-02-206665Budget
33987256.002025-06-226636Actual
18999182.002024-04-216666Actual
15580185.002024-01-216673Actual
5016100.002023-03-236626Budget
127680.002022-12-216673Budget
15933150.002024-01-216666Actual
14161531.392023-11-206668Actual
25396107.142024-10-2066311Actual
8911211.692023-06-236668Actual
2292447.002024-08-206626Actual
7357280.002023-05-236646Budget
191501031.402024-04-216618Actual
23362111.402024-08-2066311Actual
15339128.422023-12-2166611Actual
1992480.002022-12-216667Budget
35222307.002025-07-216666Actual

Generated 2025-12-21 01:19:33.402 UTC