[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20028214.002024-05-236666Actual
16346151.832024-01-2266611Actual
1640522.042024-01-2266112Actual
37383265.002025-09-216616Actual
1746416.722024-02-2166212Actual
11145200.002023-08-226668Budget
21708131.002024-07-216673Actual
21000202.002024-06-236646Actual
4745380.002023-03-246664Budget
17995210.002024-03-236666Actual
1249273.002023-10-226673Actual
9781550.002023-07-226617Budget
1749439.062024-02-2166612Actual
36698320.982025-08-2266311Actual
13341325.332023-10-226628Actual
39264331.082025-10-2266113Actual
235961019.002024-09-206613Actual
2721310.002023-01-226616Actual
21354113.532024-06-2366211Actual
22592887.002024-08-216613Actual
3988200.002023-02-216646Budget
314981141.002025-04-226614Actual
8480302.002023-06-246646Actual
32234381.622025-04-2266611Actual
25162556.002024-10-216667Actual
33661602.002025-06-236663Actual
37992259.272025-09-2166112Actual
23036209.002024-08-216666Actual

Generated 2025-12-21 08:29:14.106 UTC