[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35493422.042025-07-2266111Actual
27233126.002024-12-216656Actual
32001511.702025-04-226628Actual
5215200.002023-03-246666Budget
7542746.002023-05-246617Actual
30194567.932025-02-2066613Actual
1999695.002024-05-236656Actual
37169170.002025-09-216673Actual
28688428.432025-01-2166111Actual
671100.002022-11-216656Budget
24779322.002024-10-216664Actual
1726487.992024-02-2166211Actual
8432325.002023-06-246636Actual
12919380.002023-10-226636Budget
11145200.002023-08-226668Budget
37792344.382025-09-2166111Actual
36961301.262025-08-2266113Actual
2652120.972024-11-2066511Actual
8056808.002023-06-246614Actual
14629376.002023-12-226614Actual
36988441.612025-08-2266213Actual
20086640.002024-05-236617Actual
5684200.002023-04-236663Budget
35401579.882025-07-226628Actual
2715384.002024-12-216626Actual
269431375.002024-12-216614Actual
7310280.002023-05-246636Budget
2152730.552024-06-2366112Actual

Generated 2025-12-21 12:39:36.499 UTC