[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661429.482024-11-2066112Actual
3395959.002025-06-236626Actual
34719511.792025-06-2366613Actual
14755289.002023-12-226665Actual
16826315.002024-02-216616Actual
30613225.002025-03-236636Actual
3058599.002025-03-236626Actual
24779322.002024-10-216664Actual
8664550.002023-06-246617Budget
30465710.002025-03-236615Actual
8665465.002023-06-246617Actual
23750331.002024-09-206664Actual
17672653.002024-03-236614Actual
35110137.002025-07-226626Actual
6668429.882023-04-236668Actual
26412190.122024-11-2066111Actual
36233384.002025-08-226616Actual
18942172.002024-04-226646Actual
6420380.002023-04-236617Budget
31083327.362025-03-2366611Actual
33245266.722025-05-2366211Actual
18676389.002024-04-226614Actual
396380.002022-11-216665Budget
34688287.222025-06-2366213Actual
360481486.002025-08-226614Actual
18146496.542024-03-236618Actual
12352420.002023-10-226613Actual
30136287.222025-02-2066113Actual

Generated 2025-12-21 07:37:36.377 UTC