[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4637127.002023-03-236673Actual
1701380.002022-12-216636Budget
13213286.002023-10-216667Actual
2770100.002023-01-216626Budget
315911105.002025-04-216615Actual
4232380.002023-02-206667Budget
37792344.382025-09-2066111Actual
7601524.002023-05-236667Actual
5296380.002023-03-236617Budget
16346151.832024-01-2166611Actual
11283200.002023-09-206663Budget
7404100.002023-05-236656Budget
10956380.002023-08-216667Budget
12918307.002023-10-216636Actual
33299140.122025-05-2266411Actual
38227705.002025-10-216613Actual
869426.002022-11-206667Actual
7262200.002023-05-236626Budget
24986197.002024-10-206636Actual
2879759.272025-01-2066511Actual
31289294.242025-03-2266213Actual
246261023.002024-10-206613Actual
28417312.002025-01-206666Actual
4419290.482023-02-206668Actual
19091637.002024-04-216667Actual
18888106.002024-04-216626Actual
24451189.062024-09-1966611Actual
6339156.002023-04-226666Actual

Generated 2025-12-21 02:20:02.086 UTC