[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23983125.002024-09-206646Actual
6282125.002023-04-236656Actual
1991687.002024-05-236626Actual
9317436.002023-07-226615Actual
17144331.392024-02-216628Actual
1999695.002024-05-236656Actual
33661602.002025-06-236663Actual
35521209.272025-07-2266211Actual
17938137.002024-03-236646Actual
19676323.002024-05-236673Actual
39205558.222025-10-2266612Actual
16346151.832024-01-2266611Actual
10293550.002023-08-226614Budget
2866280.002023-01-226646Budget
1685394.002024-02-216626Actual
15875131.002024-01-226646Actual
127566.002022-12-226673Actual
2770100.002023-01-226626Budget
4826473.002023-03-246615Actual
5543200.002023-03-246668Budget
5015103.002023-03-246626Actual
21267290.482024-06-236668Actual
2441834.802024-09-2066511Actual
21975332.002024-07-216636Actual
17995210.002024-03-236666Actual
37933475.242025-09-2166611Actual
19970128.002024-05-236646Actual
30406875.002025-03-236664Actual

Generated 2025-12-21 05:03:48.162 UTC