[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33569517.052025-05-2366613Actual
23716497.002024-09-206614Actual
26467134.802024-11-2066311Actual
12918307.002023-10-226636Actual
2448750.002023-01-226614Budget
12082273.002023-09-216667Actual
2554125.232024-10-2166112Actual
8056808.002023-06-246614Actual
32412374.942025-04-2266213Actual
13294480.002023-10-226618Budget
33538504.772025-05-2366213Actual
32889270.002025-05-236646Actual
36372162.002025-08-226666Actual
2447860.002023-01-226614Actual
36783408.212025-08-2266611Actual
191501031.402024-04-226618Actual
17995210.002024-03-236666Actual
26230851.002024-11-206667Actual
38169460.912025-09-2166613Actual
6092280.002023-04-236616Budget
30286430.002025-03-236663Actual
1640522.042024-01-2266112Actual
18174429.882024-03-236628Actual
24391109.272024-09-2066411Actual
22805360.002024-08-216615Actual
14953180.002023-12-226666Actual
30344221.002025-03-236673Actual
2433766.722024-09-2066211Actual

Generated 2025-12-21 16:06:41.746 UTC