[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11612342.002023-09-216665Actual
3625380.002023-02-216664Budget
528100.002022-11-216626Budget
2032640.122024-05-2366211Actual
2866280.002023-01-226646Budget
5436620.792023-03-246618Actual
195851173.002024-05-236613Actual
7262200.002023-05-246626Budget
2055646.502024-05-2366612Actual
14629376.002023-12-226614Actual
29539132.002025-02-206656Actual
3051550.002023-01-226617Budget
5065280.002023-03-246636Budget
2121442.002022-12-226628Actual
22210893.522024-07-216618Actual
20207613.212024-05-236628Actual
3395959.002025-06-236626Actual
360481486.002025-08-226614Actual
22897213.002024-08-216616Actual
33747835.002025-06-236614Actual
10433480.002023-08-226615Budget
30876463.212025-03-236628Actual
25482160.342024-10-2166611Actual
23448186.932024-08-2166611Actual
5624280.002023-04-236613Budget
262911081.402024-11-206618Actual
3297270.782023-01-226668Actual
12211200.002023-09-216628Budget

Generated 2025-12-21 07:37:17.406 UTC