[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36725262.472025-08-2266411Actual
33125531.392025-05-236628Actual
17672653.002024-03-236614Actual
11471480.002023-09-216664Budget
35222307.002025-07-226666Actual
2819380.002023-01-226636Budget
315911105.002025-04-226615Actual
2441834.802024-09-2066511Actual
39144295.452025-10-2266112Actual
1935550.002022-12-226617Budget
165179.002022-12-226626Actual
26412190.122024-11-2066111Actual
314981141.002025-04-226614Actual
23902361.002024-09-206616Actual
11226444.002023-09-216613Actual
14814203.002023-12-226616Actual
4034101.002023-02-216656Actual
727280.002022-11-216666Budget
8805763.222023-06-246618Actual
38943563.542025-10-2266111Actual
29897235.872025-02-2066311Actual
31203612.472025-03-2366612Actual
2055646.502024-05-2366612Actual
2970359.002023-01-226666Actual
11837234.002023-09-216646Actual
6993480.002023-05-246664Budget
25249407.152024-10-216628Actual
9919480.002023-07-226618Budget

Generated 2025-12-21 08:29:41.497 UTC