[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315911105.002025-04-226615Actual
13529600.002023-11-216663Actual
1136459.002023-09-216673Actual
32947273.002025-05-236666Actual
197700.002022-11-216614Actual
2451030.552024-09-2066112Actual
29513203.002025-02-206646Actual
39264331.082025-10-2266113Actual
32889270.002025-05-236646Actual
6339156.002023-04-236666Actual
37992259.272025-09-2166112Actual
30136287.222025-02-2066113Actual
20086640.002024-05-236617Actual
1439525.232023-11-2166112Actual
33038875.002025-05-236667Actual
20239711.702024-05-236668Actual
338400.002022-11-216615Actual
38851479.882025-10-226628Actual
1700213.002022-12-226636Actual
728285.002022-11-216666Actual
36020185.002025-08-226673Actual
3706503.002023-02-216615Actual
27883566.172024-12-2166213Actual
18942172.002024-04-226646Actual
1136370.002023-09-216673Budget
4685655.002023-03-246614Actual
2074380.002022-12-226618Budget
35634253.962025-07-2266611Actual

Generated 2025-12-21 06:56:47.875 UTC