[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18888106.002024-04-216626Actual
36020185.002025-08-216673Actual
33005943.002025-05-226617Actual
24746506.002024-10-206614Actual
2536934.802024-10-2066211Actual
5870380.002023-04-226664Budget
22384151.832024-07-2066311Actual
8383200.002023-06-236626Budget
15339128.422023-12-2166611Actual
17938137.002024-03-226646Actual
12600480.002023-10-216664Budget
7310280.002023-05-236636Budget
33873809.002025-06-226665Actual
33391178.422025-05-2266112Actual
10026317.752023-07-216668Actual
3297270.782023-01-216668Actual
11552436.002023-09-206615Actual
2447860.002023-01-216614Actual
10761100.002023-08-216656Budget
2350717.782024-08-2066112Actual
1949714.592024-04-2166212Actual
7788293.512023-05-236668Actual
25070249.002024-10-206666Actual
27856287.222024-12-2066113Actual
9967414.732023-07-216628Actual
1726487.992024-02-2066211Actual
8432325.002023-06-236636Actual
17023524.002024-02-206617Actual

Generated 2025-12-21 02:20:17.942 UTC