[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2441834.802024-03-1266511Actual
30996107.142024-09-1266211Actual
2495839.002024-04-126626Actual
370771291.002025-03-136613Actual
9454280.002023-01-116616Budget
35280611.002025-01-116617Actual
12022480.002023-03-136617Budget
16674266.002023-08-136664Actual
22805360.002024-02-116615Actual
38053503.962025-03-1366612Actual
36584772.312025-02-116668Actual
2253451.822024-01-1166612Actual
3240200.002022-07-146628Budget
36020185.002025-02-116673Actual
29842442.262024-08-1266111Actual
3050618.002022-07-146617Actual
13806275.002023-05-136616Actual
4685655.002022-09-136614Actual
21920234.002024-01-116616Actual
38227705.002025-04-136613Actual
6236182.002022-10-136646Actual
2447860.002022-07-146614Actual
30372743.002024-09-126614Actual
36961301.262025-02-1166113Actual
2341636.932024-02-1166511Actual
36081958.002025-02-116664Actual
33158519.272024-11-126668Actual
38474468.002025-04-136665Actual

Generated 2025-06-12 17:45:17.740 UTC