[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726487.992024-02-2166211Actual
34541430.552025-06-2366112Actual
7869390.002023-06-246613Actual
22805360.002024-08-216615Actual
2094669.002024-06-236626Actual
6994560.002023-05-246664Actual
2830592.002025-01-216626Actual
31791171.002025-04-226656Actual
32234381.622025-04-2266611Actual
5435480.002023-03-246618Budget
9920670.792023-07-226618Actual
8480302.002023-06-246646Actual
4745380.002023-03-246664Budget
2970359.002023-01-226666Actual
800870.002023-06-246673Budget
9838380.002023-07-226667Budget
7075363.002023-05-246615Actual
23187670.792024-08-216618Actual
3560253.952025-07-2266511Actual
16346151.832024-01-2266611Actual
19830305.002024-05-236665Actual
15849168.002024-01-226636Actual
17378178.422024-02-2166611Actual
20768319.002024-06-236664Actual
15735245.002024-01-226665Actual
1460191.002023-12-226673Actual
8195380.002023-06-246615Budget
29373437.002025-02-206665Actual

Generated 2025-12-21 14:18:41.962 UTC