[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25282393.512024-10-216668Actual
8853281.392023-06-246628Actual
5684200.002023-04-236663Budget
26351792.002024-11-206668Actual
39205558.222025-10-2266612Actual
4313608.672023-02-216618Actual
39085333.742025-10-2266611Actual
2052616.722024-05-2366212Actual
8806480.002023-06-246618Budget
296291345.002025-02-206617Actual
37490174.002025-09-216656Actual
28417312.002025-01-216666Actual
811550.002022-11-216617Budget
23248545.032024-08-216668Actual
37992259.272025-09-2166112Actual
1929822.042024-04-2266211Actual
6189331.002023-04-236636Actual
297221290.502025-02-206618Actual
18146496.542024-03-236618Actual
1462491.002022-12-226615Actual
17644141.002024-03-236673Actual
10667380.002023-08-226636Budget
11283200.002023-09-216663Budget
31203612.472025-03-2366612Actual
16826315.002024-02-216616Actual
26494127.362024-11-2066411Actual
20028214.002024-05-236666Actual
8480302.002023-06-246646Actual

Generated 2025-12-21 10:51:54.900 UTC