[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542386.932024-10-1866411Actual
34395217.782025-06-2066311Actual
1999695.002024-05-206656Actual
19796660.002024-05-206615Actual
13072280.002023-10-196666Budget
16084993.522024-01-196618Actual
1628687.992024-01-1966411Actual
1425043.312023-11-1866211Actual
18768411.002024-04-196615Actual
38588336.002025-10-196636Actual
15104713.222023-12-196618Actual
29750511.702025-02-176628Actual
4034101.002023-02-186656Actual
9236582.002023-07-196664Actual
191501031.402024-04-196618Actual
5112242.002023-03-216646Actual
19737312.002024-05-206664Actual
8432325.002023-06-216636Actual
1463380.002022-12-196615Budget
23004153.002024-08-186656Actual
2392954.002024-09-176626Actual
1439525.232023-11-1866112Actual
34070200.002025-06-206666Actual
28688428.432025-01-1866111Actual
26823628.002024-12-186613Actual
37522287.002025-09-186666Actual
16520778.002024-02-186613Actual
24779322.002024-10-186664Actual
21326118.852024-06-2066111Actual
21861267.002024-07-186665Actual
4232380.002023-02-186667Budget
37324627.002025-09-186665Actual
2441834.802024-09-1766511Actual
35083187.002025-07-196616Actual
9781550.002023-07-196617Budget
28743336.942025-01-1866311Actual
36643581.622025-08-1966111Actual
7543550.002023-05-216617Budget
6339156.002023-04-206666Actual
2585380.002023-01-196615Budget
3192380.002023-01-196618Budget
13617538.002023-11-186614Actual
1749439.062024-02-1866612Actual
34602395.452025-06-2066612Actual
2055646.502024-05-2066612Actual
35024549.002025-07-196665Actual
1249273.002023-10-196673Actual
25162556.002024-10-186667Actual

Generated 2025-12-19 03:21:16.261 UTC