[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24746506.002024-10-216614Actual
2584298.002023-01-226615Actual
5623420.002023-04-236613Actual
9598198.002023-07-226646Actual
19704621.002024-05-236614Actual
27737412.472024-12-2166112Actual
28950419.922025-01-2166612Actual
38560147.002025-10-226626Actual
19091637.002024-04-226667Actual
3790159.272025-09-2166511Actual
12821312.002023-10-226616Actual
5159100.002023-03-246656Budget
37324627.002025-09-216665Actual
7132480.002023-05-246665Budget
20860553.002024-06-236665Actual
8665465.002023-06-246617Actual
27477348.062024-12-216668Actual
6609352.602023-04-236628Actual
20974288.002024-06-236636Actual
1139445.002022-12-226613Actual
30613225.002025-03-236636Actual
6010535.002023-04-236665Actual
38139531.092025-09-2166213Actual
18407116.722024-03-2366611Actual
17023524.002024-02-216617Actual
29897235.872025-02-2066311Actual
3763385.002023-02-216665Actual
24872374.002024-10-216665Actual

Generated 2025-12-21 17:03:18.690 UTC