[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24872374.002024-10-216665Actual
21861267.002024-07-216665Actual
23983125.002024-09-206646Actual
37580742.002025-09-216617Actual
3110480.002023-01-226667Budget
22592887.002024-08-216613Actual
19270143.312024-04-2266111Actual
2652120.972024-11-2066511Actual
23094709.002024-08-216617Actual
1625968.852024-01-2266311Actual
2032640.122024-05-2366211Actual
36233384.002025-08-226616Actual
13401337.452023-10-226668Actual
9372480.002023-07-226665Budget
18676389.002024-04-226614Actual
245378.212024-09-2066212Actual
39264331.082025-10-2266113Actual
11144254.122023-08-226668Actual
12822280.002023-10-226616Budget
30755832.002025-03-236617Actual
197700.002022-11-216614Actual
30909849.582025-03-236668Actual
36842247.572025-08-2266112Actual
26230851.002024-11-206667Actual
28126578.002025-01-216664Actual
1525232.672023-12-2266211Actual
2559934.802024-10-2166612Actual
27737412.472024-12-2166112Actual

Generated 2025-12-22 00:53:09.957 UTC