[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127566.002022-12-216673Actual
16907179.002024-02-206646Actual
7462280.002023-05-236666Budget
2641364.002023-01-216665Actual
14869357.002023-12-216636Actual
30194567.932025-02-1966613Actual
29009345.122025-01-2066113Actual
33747835.002025-06-226614Actual
2202781.002024-07-206656Actual
3395959.002025-06-226626Actual
11145200.002023-08-216668Budget
30639205.002025-03-226646Actual
8480302.002023-06-236646Actual
20860553.002024-06-226665Actual
24746506.002024-10-206614Actual
18206496.542024-03-226668Actual
39291646.882025-10-2166213Actual
21234475.332024-06-226628Actual
22684196.002024-08-206673Actual
10713177.002023-08-216646Actual
31532530.002025-04-216664Actual
8114480.002023-06-236664Budget
1935295.442024-04-2166411Actual
2721310.002023-01-216616Actual
31470191.002025-04-216673Actual
33158519.272025-05-226668Actual
37522287.002025-09-206666Actual
35521209.272025-07-2166211Actual

Generated 2025-12-21 01:19:45.024 UTC