[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21354113.532024-06-2366211Actual
4557200.002023-03-246663Budget
1462491.002022-12-226615Actual
2652120.972024-11-2066511Actual
23750331.002024-09-206664Actual
9453404.002023-07-226616Actual
8526218.002023-06-246656Actual
7601524.002023-05-246667Actual
6282125.002023-04-236656Actual
6236182.002023-04-236646Actual
28509600.002025-01-216667Actual
10713177.002023-08-226646Actual
10666468.002023-08-226636Actual
2035376.292024-05-2366311Actual
29750511.702025-02-206628Actual
7405113.002023-05-246656Actual
8432325.002023-06-246636Actual
18861137.002024-04-226616Actual
24190981.402024-09-206618Actual
26915283.002024-12-216673Actual
6993480.002023-05-246664Budget
18942172.002024-04-226646Actual
3565590.002023-02-216614Actual
20974288.002024-06-236636Actual
22001232.002024-07-216646Actual
31142308.212025-03-2366112Actual
35753650.772025-07-2266612Actual
397503.002022-11-216665Actual

Generated 2025-12-21 16:04:06.629 UTC