[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30194567.932025-02-2066613Actual
2819380.002023-01-226636Budget
27564162.462024-12-2166211Actual
3843346.002023-02-216616Actual
9645100.002023-07-226656Budget
1934483.002022-12-226617Actual
25719559.002024-11-206663Actual
4233420.002023-02-216667Actual
23307215.662024-08-2166111Actual
23094709.002024-08-216617Actual
2715384.002024-12-216626Actual
1700213.002022-12-226636Actual
9502138.002023-07-226626Actual
3560253.952025-07-2266511Actual
3110480.002023-01-226667Budget
12740354.002023-10-226665Actual
5016100.002023-03-246626Budget
29750511.702025-02-206628Actual
1896866.002024-04-226656Actual
28568869.282025-01-216618Actual
280931002.002025-01-216614Actual
360481486.002025-08-226614Actual
17938137.002024-03-236646Actual
2032640.122024-05-2366211Actual
17023524.002024-02-216617Actual
32835122.002025-05-236626Actual
10108330.002023-08-226613Actual
17552786.002024-03-236613Actual

Generated 2025-12-21 08:31:08.411 UTC