[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21861267.002024-01-116665Actual
16933132.002023-08-136656Actual
12599524.002023-04-136664Actual
1700213.002022-06-136636Actual
14304111.402023-05-1366411Actual
2392954.002024-03-126626Actual
1522380.002022-06-136665Budget
13294480.002023-04-136618Budget
23004153.002024-02-116656Actual
26765492.492024-05-1266613Actual
36698320.982025-02-1166311Actual
6610200.002022-10-136628Budget
39264331.082025-04-1366113Actual
35721150.762025-01-1166212Actual
195851173.002023-11-136613Actual
37847312.472025-03-1366311Actual
30968326.302024-09-1266111Actual
15104713.222023-06-136618Actual
1195200.002022-06-136663Budget
4035100.002022-08-136656Budget
38169460.912025-03-1366613Actual
20648565.002023-12-146663Actual
29009345.122024-07-1366113Actual
7681628.372022-11-136618Actual
154881193.002023-07-146613Actual
18999182.002023-10-136666Actual
6561480.002022-10-136618Budget
2055646.502023-11-1366612Actual

Generated 2025-06-12 06:51:45.315 UTC