[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32412374.942025-04-2266213Actual
1625968.852024-01-2266311Actual
3892100.002023-02-216626Budget
8584335.002023-06-246666Actual
19737312.002024-05-236664Actual
274161351.112024-12-216618Actual
28385143.002025-01-216656Actual
25282393.512024-10-216668Actual
364301222.002025-08-226617Actual
3051550.002023-01-226617Budget
33245266.722025-05-2366211Actual
12869100.002023-10-226626Budget
32034640.492025-04-226668Actual
4175380.002023-02-216617Budget
7543550.002023-05-246617Budget
14277156.082023-11-2166311Actual
3675295.442025-08-2266511Actual
28889343.322025-01-2166112Actual
21000202.002024-06-236646Actual
27883566.172024-12-2166213Actual
246261023.002024-10-216613Actual
18556888.002024-04-226613Actual
12271200.002023-09-216668Budget
1425043.312023-11-2166211Actual
12023334.002023-09-216617Actual
13213286.002023-10-226667Actual
8055650.002023-06-246614Budget
12163442.002023-09-216618Actual

Generated 2025-12-21 07:38:32.588 UTC