[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425043.312023-11-2166211Actual
8055650.002023-06-246614Budget
23716497.002024-09-206614Actual
8724380.002023-06-246667Budget
39323399.502025-10-2266613Actual
32175159.272025-04-2266411Actual
17798402.002024-03-236665Actual
22712584.002024-08-216614Actual
7133554.002023-05-246665Actual
5064261.002023-03-246636Actual
5623420.002023-04-236613Actual
33538504.772025-05-2366213Actual
2559934.802024-10-2166612Actual
37019567.932025-08-2266613Actual
31083327.362025-03-2366611Actual
34221825.342025-06-236618Actual
38440596.002025-10-226615Actual
5296380.002023-03-246617Budget
15080.002022-11-216673Budget
10714200.002023-08-226646Budget
3111388.002023-01-226667Actual
37231928.002025-09-216664Actual
18648109.002024-04-226673Actual
25341143.312024-10-2166111Actual
2441834.802024-09-2066511Actual
33005943.002025-05-236617Actual
5015103.002023-03-246626Actual
12082273.002023-09-216667Actual

Generated 2025-12-22 02:59:32.141 UTC