[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1539820.972023-12-2266112Actual
1136370.002023-09-216673Budget
27915680.212024-12-2166613Actual
35693236.932025-07-2266112Actual
1832096.512024-03-2366311Actual
4827480.002023-03-246615Budget
810647.002022-11-216617Actual
29783734.432025-02-206668Actual
22684196.002024-08-216673Actual
30406875.002025-03-236664Actual
25685791.002024-11-206613Actual
4746327.002023-03-246664Actual
1582137.002024-01-226626Actual
32594167.002025-05-236673Actual
12412264.002023-10-226663Actual
28333505.002025-01-216636Actual
269431375.002024-12-216614Actual
29897235.872025-02-2066311Actual
5354380.002023-03-246667Budget
30665108.002025-03-236656Actual
206141092.002024-06-236613Actual
671100.002022-11-216656Budget
18999182.002024-04-226666Actual
9550302.002023-07-226636Actual
30697270.002025-03-236666Actual
35024549.002025-07-226665Actual
13072280.002023-10-226666Budget
15011895.002023-12-226617Actual

Generated 2025-12-21 17:57:52.236 UTC