[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191501031.402024-04-226618Actual
22210893.522024-07-216618Actual
8255480.002023-06-246665Budget
30697270.002025-03-236666Actual
8991305.002023-07-226613Actual
24218613.212024-09-206628Actual
22746261.002024-08-216664Actual
35222307.002025-07-226666Actual
13617538.002023-11-216614Actual
26494127.362024-11-2066411Actual
3566550.002023-02-216614Budget
10352480.002023-08-226664Budget
25936619.002024-11-206665Actual
1646222.042024-01-2266612Actual
16733563.002024-02-216615Actual
8194516.002023-06-246615Actual
1539820.972023-12-2266112Actual
3987205.002023-02-216646Actual
36340148.002025-08-226656Actual
10380.002022-11-216613Budget
29957408.212025-02-2066611Actual
3706503.002023-02-216615Actual
9235480.002023-07-226664Budget
3004466.722025-02-2066212Actual
21920234.002024-07-216616Actual
2501294.002024-10-216646Actual
36961301.262025-08-2266113Actual
33719276.002025-06-236673Actual

Generated 2025-12-21 12:39:32.911 UTC