[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19676323.002024-05-226673Actual
2436481.612024-09-1966311Actual
5111200.002023-03-236646Budget
22626591.002024-08-206663Actual
2644063.532024-11-1966211Actual
18802566.002024-04-216665Actual
20648565.002024-06-226663Actual
29924211.402025-02-1966411Actual
4174531.002023-02-206617Actual
38474468.002025-10-216665Actual
1846622.042024-03-2266112Actual
21026128.002024-06-226656Actual
10666468.002023-08-216636Actual
269431375.002024-12-206614Actual
3378280.002023-02-206613Budget
10380.002022-11-206613Budget
16767470.002024-02-206665Actual
20768319.002024-06-226664Actual
23843295.002024-09-196665Actual
388231111.712025-10-216618Actual
6993480.002023-05-236664Budget
34221825.342025-06-226618Actual
30372743.002025-03-226614Actual
14629376.002023-12-216614Actual
1324750.002022-12-216614Budget
36020185.002025-08-216673Actual
32385201.262025-04-2166113Actual
15132342.002023-12-216628Actual

Generated 2025-12-20 22:16:40.592 UTC