[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313781201.002025-04-226613Actual
4418200.002023-02-216668Budget
1525232.672023-12-2266211Actual
9699177.002023-07-226666Actual
21234475.332024-06-236628Actual
15849168.002024-01-226636Actual
19057540.002024-04-226617Actual
38998242.252025-10-2266311Actual
11145200.002023-08-226668Budget
25341143.312024-10-2166111Actual
17116620.792024-02-216618Actual
36020185.002025-08-226673Actual
25841384.002024-11-206664Actual
20919279.002024-06-236616Actual
154881193.002024-01-226613Actual
23307215.662024-08-2166111Actual
2052616.722024-05-2366212Actual
28126578.002025-01-216664Actual
134951173.002023-11-216613Actual
11471480.002023-09-216664Budget
2715384.002024-12-216626Actual
27207208.002024-12-216646Actual
20974288.002024-06-236636Actual
32622968.002025-05-236614Actual
5542220.782023-03-246668Actual
8055650.002023-06-246614Budget
1188574.002023-09-216656Actual
33661602.002025-06-236663Actual

Generated 2025-12-21 12:31:12.338 UTC