[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38381690.002025-10-226664Actual
31083327.362025-03-2366611Actual
39323399.502025-10-2266613Actual
1523278.002022-12-226665Actual
30755832.002025-03-236617Actual
23957193.002024-09-206636Actual
1604280.002022-12-226616Budget
9502138.002023-07-226626Actual
8805763.222023-06-246618Actual
10817280.002023-08-226666Budget
27678235.872024-12-2166611Actual
33538504.772025-05-2366213Actual
33272120.972025-05-2366311Actual
21828518.002024-07-216615Actual
35222307.002025-07-226666Actual
3565590.002023-02-216614Actual
31412410.002025-04-226663Actual
8195380.002023-06-246615Budget
18888106.002024-04-226626Actual
8911211.692023-06-246668Actual
30789535.002025-03-236667Actual
19057540.002024-04-226617Actual
32622968.002025-05-236614Actual
5869338.002023-04-236664Actual
7310280.002023-05-246636Budget
24779322.002024-10-216664Actual
30016314.592025-02-2066112Actual
15132342.002023-12-226628Actual

Generated 2025-12-21 13:24:53.915 UTC