[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5869338.002023-04-226664Actual
18206496.542024-03-226668Actual
29459105.002025-02-196626Actual
22001232.002024-07-206646Actual
17116620.792024-02-206618Actual
5951509.002023-04-226615Actual
34897950.002025-07-216614Actual
38347743.002025-10-216614Actual
2545061.402024-10-2066511Actual
14814203.002023-12-216616Actual
341281314.002025-06-226617Actual
37522287.002025-09-206666Actual
10432647.002023-08-216615Actual
8584335.002023-06-236666Actual
18347128.422024-03-2266411Actual
27536510.342024-12-2066111Actual
1382491.002022-12-216664Actual
21861267.002024-07-206665Actual
4746327.002023-03-236664Actual
37490174.002025-09-206656Actual
7261205.002023-05-236626Actual
25221637.462024-10-206618Actual
292461326.002025-02-196614Actual
3191738.972023-01-216618Actual
8056808.002023-06-236614Actual
1794118.002022-12-216656Actual
11838200.002023-09-206646Budget
22117580.002024-07-206617Actual

Generated 2025-12-20 15:44:30.967 UTC