[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14005819.002023-11-206617Actual
6092280.002023-04-226616Budget
22592887.002024-08-206613Actual
21055148.002024-06-226666Actual
29487325.002025-02-196636Actual
13071223.002023-10-216666Actual
10351316.002023-08-216664Actual
1539820.972023-12-2166112Actual
34281496.542025-06-226668Actual
10027200.002023-07-216668Budget
4500280.002023-03-236613Budget
37933475.242025-09-2066611Actual
14543660.002023-12-216663Actual
16826315.002024-02-206616Actual
19411178.422024-04-2166611Actual
1463380.002022-12-216615Budget
3988200.002023-02-206646Budget
38169460.912025-09-2066613Actual
9920670.792023-07-216618Actual
31914720.002025-04-216667Actual
17177393.512024-02-206668Actual
17705431.002024-03-226664Actual
36288387.002025-08-216636Actual
4174531.002023-02-206617Actual
24746506.002024-10-206614Actual
11037843.522023-08-216618Actual
3625380.002023-02-206664Budget
8527100.002023-06-236656Budget

Generated 2025-12-21 02:39:10.537 UTC