[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20919279.002024-06-236616Actual
2879759.272025-01-2166511Actual
33987256.002025-06-236636Actual
9049200.002023-07-226663Budget
38319114.002025-10-226673Actual
3051550.002023-01-226617Budget
8433280.002023-06-246636Budget
27477348.062024-12-216668Actual
19676323.002024-05-236673Actual
4418200.002023-02-216668Budget
206141092.002024-06-236613Actual
2970359.002023-01-226666Actual
24131450.002024-09-206667Actual
25396107.142024-10-2166311Actual
35190109.002025-07-226656Actual
34990712.002025-07-226615Actual
10713177.002023-08-226646Actual
29036804.782025-01-2166213Actual
16112613.212024-01-226628Actual
22746261.002024-08-216664Actual
32034640.492025-04-226668Actual
7543550.002023-05-246617Budget
7462280.002023-05-246666Budget
11038480.002023-08-226618Budget
1196313.002022-12-226663Actual
6092280.002023-04-236616Budget
36233384.002025-08-226616Actual
33747835.002025-06-236614Actual

Generated 2025-12-21 12:31:05.062 UTC