[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23094709.002024-02-106617Actual
36314331.002025-02-106646Actual
24746506.002024-04-116614Actual
10569280.002023-02-106616Budget
6421382.002022-10-126617Actual
1937961.402023-10-1266511Actual
7262200.002022-11-126626Budget
2504305.002022-07-136664Actual
12680434.002023-04-126615Actual
4745380.002022-09-126664Budget
8527100.002022-12-136656Budget
26467134.802024-05-1166311Actual
11694280.002023-03-126616Budget
360481486.002025-02-106614Actual
3687075.232025-02-1066212Actual
2073596.552022-06-126618Actual
24872374.002024-04-116665Actual
22952390.002024-02-106636Actual
2094669.002023-12-136626Actual
20028214.002023-11-126666Actual
4686550.002022-09-126614Budget
1024670.002023-02-106673Budget
32093428.432024-10-1166111Actual
952380.002022-05-126618Budget
33332376.302024-11-1166611Actual
38474468.002025-04-126665Actual
1929822.042023-10-1266211Actual
30613225.002024-09-116636Actual

Generated 2025-06-11 04:00:25.164 UTC