[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442210.332023-11-2166212Actual
2559934.802024-10-2166612Actual
37933475.242025-09-2166611Actual
34395217.782025-06-2366311Actual
37490174.002025-09-216656Actual
16204210.342024-01-2266111Actual
10432647.002023-08-226615Actual
20734505.002024-06-236614Actual
14039671.002023-11-216667Actual
30968326.302025-03-2366111Actual
33873809.002025-06-236665Actual
10165197.002023-08-226663Actual
38614174.002025-10-226646Actual
4745380.002023-03-246664Budget
9645100.002023-07-226656Budget
38588336.002025-10-226636Actual
3560253.952025-07-2266511Actual
11693416.002023-09-216616Actual
8254414.002023-06-246665Actual
34070200.002025-06-236666Actual
3436877.362025-06-2366211Actual
32293208.212025-04-2266112Actual
1992480.002022-12-226667Budget
8805763.222023-06-246618Actual
27973630.002025-01-216613Actual
26351792.002024-11-206668Actual
4175380.002023-02-216617Budget
32175159.272025-04-2266411Actual

Generated 2025-12-21 14:41:23.346 UTC