[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 531  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26052239.002024-10-066636Actual
26351792.002024-10-066668Actual
26915283.002024-11-066673Actual
21650464.002024-06-066663Actual
38971219.912025-09-0766211Actual
7132480.002023-04-096665Budget
32808305.002025-04-086616Actual
4887380.002023-02-076665Budget
5812550.002023-03-096614Budget
2292447.002024-07-076626Actual
397503.002022-10-076665Actual
269431375.002024-11-066614Actual
6610200.002023-03-096628Budget
7310280.002023-04-096636Budget
8725426.002023-05-106667Actual
7133554.002023-04-096665Actual
31050260.342025-02-0666411Actual
13806275.002023-10-076616Actual
23843295.002024-08-066665Actual
9920670.792023-06-076618Actual
8911211.692023-05-106668Actual
11838200.002023-08-076646Budget
1543029.482023-11-0766612Actual
11613380.002023-08-076665Budget
1949714.592024-03-0866212Actual
27323850.002024-11-066617Actual
1196313.002022-11-076663Actual
235961019.002024-08-066613Actual

Generated 2025-11-07 01:41:54.482 UTC