[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26078187.002024-11-206646Actual
33781960.002025-06-236664Actual
3240200.002023-01-226628Budget
15045473.002023-12-226667Actual
37580742.002025-09-216617Actual
20086640.002024-05-236617Actual
33719276.002025-06-236673Actual
23809430.002024-09-206615Actual
19618700.002024-05-236663Actual
1731897.572024-02-2166411Actual
5683169.002023-04-236663Actual
1700213.002022-12-226636Actual
2456822.042024-09-2066612Actual
964474.002023-07-226656Actual
16965172.002024-02-216666Actual
29513203.002025-02-206646Actual
28185691.002025-01-216615Actual
2879759.272025-01-2166511Actual
4557200.002023-03-246663Budget
9344.002022-11-216613Actual
29068281.962025-01-2166613Actual
30996107.142025-03-2366211Actual
37410141.002025-09-216626Actual
18146496.542024-03-236618Actual
19091637.002024-04-226667Actual
4886293.002023-03-246665Actual
1949714.592024-04-2266212Actual
4093200.002023-02-216666Budget

Generated 2025-12-21 14:12:38.699 UTC