[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3341949.702025-05-2466212Actual
11612342.002023-09-226665Actual
15011895.002023-12-236617Actual
25070249.002024-10-226666Actual
1935550.002022-12-236617Budget
36842247.572025-08-2366112Actual
2297894.002024-08-226646Actual
688767.002023-05-256673Actual
800768.002023-06-256673Actual
24250455.642024-09-216668Actual
15080.002022-11-226673Budget
17144331.392024-02-226628Actual
37111860.002025-09-226663Actual
28417312.002025-01-226666Actual
2052616.722024-05-2466212Actual
1057220.782022-11-226668Actual
35575249.702025-07-2366411Actual
20919279.002024-06-246616Actual
16826315.002024-02-226616Actual
12918307.002023-10-236636Actual
2495839.002024-10-226626Actual
2032640.122024-05-2466211Actual
1522380.002022-12-236665Budget
22384151.832024-07-2266311Actual
22357124.172024-07-2266211Actual
528100.002022-11-226626Budget
212061137.472024-06-246618Actual
4638100.002023-03-256673Budget

Generated 2025-12-22 07:00:06.954 UTC