[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26706173.182024-11-2066113Actual
4686550.002023-03-246614Budget
35280611.002025-07-226617Actual
36081958.002025-08-226664Actual
38998242.252025-10-2266311Actual
37733981.402025-09-216668Actual
15933150.002024-01-226666Actual
15875131.002024-01-226646Actual
36288387.002025-08-226636Actual
33217641.202025-05-2366111Actual
397503.002022-11-216665Actual
3843346.002023-02-216616Actual
1527975.232023-12-2266311Actual
670179.002022-11-216656Actual
13401337.452023-10-226668Actual
16204210.342024-01-2266111Actual
35314615.002025-07-226667Actual
20974288.002024-06-236636Actual
2032640.122024-05-2366211Actual
6340200.002023-04-236666Budget
37231928.002025-09-216664Actual
11552436.002023-09-216615Actual
38474468.002025-10-226665Actual
32656644.002025-05-236664Actual
33452464.602025-05-2366612Actual
13400200.002023-10-226668Budget
35962674.002025-08-226663Actual
11085200.002023-08-226628Budget

Generated 2025-12-21 07:11:12.140 UTC