[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5483200.002023-03-246628Budget
27678235.872024-12-2166611Actual
4637127.002023-03-246673Actual
292461326.002025-02-206614Actual
37410141.002025-09-216626Actual
38139531.092025-09-2166213Actual
623216.002022-11-216646Actual
28333505.002025-01-216636Actual
37792344.382025-09-2166111Actual
15306142.252023-12-2266411Actual
10899491.002023-08-226617Actual
19411178.422024-04-2266611Actual
11791380.002023-09-216636Budget
3707480.002023-02-216615Budget
2333584.802024-08-2166211Actual
11411550.002023-09-216614Budget
34897950.002025-07-226614Actual
2250210.332024-07-2166112Actual
325021275.002025-05-236613Actual
7461213.002023-05-246666Actual
33661602.002025-06-236663Actual
376721023.832025-09-216618Actual
479198.002022-11-216616Actual
27207208.002024-12-216646Actual
9316380.002023-07-226615Budget
6562967.772023-04-236618Actual
1700213.002022-12-226636Actual
38112392.492025-09-2166113Actual

Generated 2025-12-22 01:06:26.067 UTC