[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16554527.002024-02-216663Actual
25841384.002024-11-206664Actual
17938137.002024-03-236646Actual
37847312.472025-09-2166311Actual
27207208.002024-12-216646Actual
15165475.332023-12-226668Actual
1734520.972024-02-2166511Actual
388231111.712025-10-226618Actual
13945186.002023-11-216666Actual
21026128.002024-06-236656Actual
2038083.742024-05-2366411Actual
1442210.332023-11-2166212Actual
17586550.002024-03-236663Actual
7462280.002023-05-246666Budget
1000200.002022-11-216628Budget
13617538.002023-11-216614Actual
3763385.002023-02-216665Actual
38261736.002025-10-226663Actual
9373401.002023-07-226665Actual
25249407.152024-10-216628Actual
7600380.002023-05-246667Budget
38474468.002025-10-226665Actual
33538504.772025-05-2366213Actual
7310280.002023-05-246636Budget
34340619.922025-06-2366111Actual
14039671.002023-11-216667Actual
30876463.212025-03-236628Actual
12351380.002023-10-226613Budget

Generated 2025-12-21 06:13:07.072 UTC