[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11791380.002023-09-216636Budget
3763385.002023-02-216665Actual
127566.002022-12-226673Actual
20086640.002024-05-236617Actual
16933132.002024-02-216656Actual
2333584.802024-08-2166211Actual
12539560.002023-10-226614Actual
9316380.002023-07-226615Budget
19796660.002024-05-236615Actual
35280611.002025-07-226617Actual
26554143.312024-11-2066611Actual
2769101.002023-01-226626Actual
31684407.002025-04-226616Actual
19211304.122024-04-226668Actual
22897213.002024-08-216616Actual
36081958.002025-08-226664Actual
17116620.792024-02-216618Actual
9372480.002023-07-226665Budget
1539820.972023-12-2266112Actual
25719559.002024-11-206663Actual
6421382.002023-04-236617Actual
29842442.262025-02-2066111Actual
38971219.912025-10-2266211Actual
35839562.672025-07-2266213Actual
34688287.222025-06-2366213Actual
30665108.002025-03-236656Actual
25128677.002024-10-216617Actual
2052616.722024-05-2366212Actual

Generated 2025-12-21 16:42:50.469 UTC