[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26915283.002024-12-206673Actual
10026317.752023-07-216668Actual
9550302.002023-07-216636Actual
38560147.002025-10-216626Actual
34281496.542025-06-226668Actual
15011895.002023-12-216617Actual
6139120.002023-04-226626Actual
36140970.002025-08-216615Actual
8113426.002023-06-236664Actual
22001232.002024-07-206646Actual
38764460.002025-10-216667Actual
3004466.722025-02-1966212Actual
12821312.002023-10-216616Actual
8383200.002023-06-236626Budget
30558287.002025-03-226616Actual
2433766.722024-09-1966211Actual
1643216.722024-01-2166212Actual
4499315.002023-03-236613Actual
24250455.642024-09-196668Actual
19830305.002024-05-226665Actual
36725262.472025-08-2166411Actual
5484323.812023-03-236628Actual
17798402.002024-03-226665Actual
25249407.152024-10-206628Actual
37383265.002025-09-206616Actual
359291175.002025-08-216613Actual
10165197.002023-08-216663Actual
1853280.002022-12-216666Budget

Generated 2025-12-20 21:32:58.710 UTC