[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68200.002022-11-246663Actual
28126578.002025-01-246664Actual
36725262.472025-08-2566411Actual
34569170.982025-06-2666212Actual
16767470.002024-02-246665Actual
9178650.002023-07-256614Budget
1628687.992024-01-2566411Actual
37733981.402025-09-246668Actual
12022480.002023-09-246617Budget
13589225.002023-11-246673Actual
1854248.002022-12-256666Actual
15901195.002024-01-256656Actual
2722280.002023-01-256616Budget
5016100.002023-03-276626Budget
912970.002023-07-256673Budget
2320229.002023-01-256663Actual
27618309.282024-12-2466411Actual
19830305.002024-05-266665Actual
16965172.002024-02-246666Actual
1382491.002022-12-256664Actual
17764356.002024-03-266615Actual
32656644.002025-05-266664Actual
4638100.002023-03-276673Budget
16826315.002024-02-246616Actual
18861137.002024-04-256616Actual
1932585.872024-04-2566311Actual
5297320.002023-03-276617Actual
27883566.172024-12-2466213Actual

Generated 2025-12-24 07:01:41.621 UTC