[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202781.002024-07-206656Actual
1747372.002022-12-216646Actual
1788479.002024-03-226626Actual
10666468.002023-08-216636Actual
24718114.002024-10-206673Actual
31083327.362025-03-2266611Actual
22117580.002024-07-206617Actual
30639205.002025-03-226646Actual
29459105.002025-02-196626Actual
30465710.002025-03-226615Actual
7927222.002023-06-236663Actual
16826315.002024-02-206616Actual
8335280.002023-06-236616Budget
2441834.802024-09-1966511Actual
11790473.002023-09-206636Actual
154881193.002024-01-216613Actual
5684200.002023-04-226663Budget
10432647.002023-08-216615Actual
68200.002022-11-206663Actual
3518100.002023-02-206673Budget
5016100.002023-03-236626Budget
29009345.122025-01-2066113Actual
5216177.002023-03-236666Actual
12740354.002023-10-216665Actual
4093200.002023-02-206666Budget
1640522.042024-01-2166112Actual
21708131.002024-07-206673Actual
24190981.402024-09-196618Actual

Generated 2025-12-20 21:53:27.444 UTC