[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11472546.002023-09-216664Actual
27126237.002024-12-216616Actual
27207208.002024-12-216646Actual
23128655.002024-08-216667Actual
2912149.002023-01-226656Actual
33245266.722025-05-2366211Actual
32121142.252025-04-2266211Actual
35812197.752025-07-2266113Actual
11085200.002023-08-226628Budget
18053540.002024-03-236617Actual
12919380.002023-10-226636Budget
38588336.002025-10-226636Actual
338400.002022-11-216615Actual
26351792.002024-11-206668Actual
13650443.002023-11-216664Actual
16554527.002024-02-216663Actual
4093200.002023-02-216666Budget
22384151.832024-07-2166311Actual
17912330.002024-03-236636Actual
1643216.722024-01-2266212Actual
2585380.002023-01-226615Budget
325021275.002025-05-236613Actual
4361461.702023-02-216628Actual
15642479.002024-01-226664Actual
24451189.062024-09-2066611Actual
22411142.252024-07-2166411Actual
26915283.002024-12-216673Actual
9920670.792023-07-226618Actual

Generated 2025-12-21 05:31:27.844 UTC