[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16520778.002024-02-216613Actual
10432647.002023-08-226615Actual
29218188.002025-02-206673Actual
22270287.452024-07-216668Actual
2652120.972024-11-2066511Actual
14869357.002023-12-226636Actual
14755289.002023-12-226665Actual
21267290.482024-06-236668Actual
31470191.002025-04-226673Actual
10817280.002023-08-226666Budget
27265311.002024-12-216666Actual
240080.002023-01-226673Budget
4034101.002023-02-216656Actual
11086281.392023-08-226628Actual
32594167.002025-05-236673Actual
21026128.002024-06-236656Actual
800768.002023-06-246673Actual
4419290.482023-02-216668Actual
17672653.002024-03-236614Actual
14721458.002023-12-226615Actual
2640380.002023-01-226665Budget
37733981.402025-09-216668Actual
2866280.002023-01-226646Budget
29373437.002025-02-206665Actual
36783408.212025-08-2266611Actual
26412190.122024-11-2066111Actual
24009144.002024-09-206656Actual
1188574.002023-09-216656Actual

Generated 2025-12-21 08:13:47.818 UTC