[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37197687.002025-09-206614Actual
9597280.002023-07-216646Budget
9236582.002023-07-216664Actual
7682480.002023-05-236618Budget
2970359.002023-01-216666Actual
810647.002022-11-206617Actual
5869338.002023-04-226664Actual
32536443.002025-05-226663Actual
4745380.002023-03-236664Budget
4500280.002023-03-236613Budget
30909849.582025-03-226668Actual
24040253.002024-09-196666Actual
34013256.002025-06-226646Actual
29842442.262025-02-1966111Actual
4314480.002023-02-206618Budget
10433480.002023-08-216615Budget
2035376.292024-05-2266311Actual
20086640.002024-05-226617Actual
35164183.002025-07-216646Actual
37792344.382025-09-2066111Actual
5111200.002023-03-236646Budget
35024549.002025-07-216665Actual
20706143.002024-06-226673Actual
3341949.702025-05-2266212Actual
19796660.002024-05-226615Actual
24098535.002024-09-196617Actual
14895103.002023-12-216646Actual
22592887.002024-08-206613Actual

Generated 2025-12-20 22:46:24.715 UTC