[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13887174.002023-05-076646Actual
9454280.002023-01-056616Budget
2664735.872024-05-0666612Actual
11472546.002023-03-076664Actual
1999695.002023-11-076656Actual
2261410.002022-07-086613Actual
3565590.002022-08-076614Actual
1746416.722023-08-0766212Actual
8725426.002022-12-086667Actual
2049912.462023-11-0766112Actual
24718114.002024-04-066673Actual
3706503.002022-08-076615Actual
28333505.002024-07-076636Actual
14304111.402023-05-0766411Actual
5215200.002022-09-076666Budget
14953180.002023-06-076666Actual
26733352.142024-05-0666213Actual
18146496.542023-09-076618Actual
7730200.002022-11-076628Budget
20086640.002023-11-076617Actual
811550.002022-05-076617Budget
11693416.002023-03-076616Actual
6994560.002022-11-076664Actual
18053540.002023-09-076617Actual
29036804.782024-07-0766213Actual
9838380.002023-01-056667Budget
5354380.002022-09-076667Budget
7075363.002022-11-076615Actual

Generated 2025-06-06 11:07:40.508 UTC