[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731897.572023-08-1166411Actual
11838200.002023-03-116646Budget
16640355.002023-08-116614Actual
8526218.002022-12-126656Actual
28568869.282024-07-116618Actual
21828518.002024-01-096615Actual
28417312.002024-07-116666Actual
15132342.002023-06-116628Actual
8584335.002022-12-126666Actual
32889270.002024-11-106646Actual
6283100.002022-10-116656Budget
24931209.002024-04-106616Actual
25128677.002024-04-106617Actual
1522380.002022-06-116665Budget
17705431.002023-09-116664Actual
34990712.002025-01-096615Actual
30613225.002024-09-106636Actual
2341636.932024-02-0966511Actual
33840492.002024-12-116615Actual
5623420.002022-10-116613Actual
9968200.002023-01-096628Budget
36584772.312025-02-096668Actual
21468132.682023-12-1266611Actual
7927222.002022-12-126663Actual
36314331.002025-02-096646Actual
16612218.002023-08-116673Actual
21000202.002023-12-126646Actual
28185691.002024-07-116615Actual

Generated 2025-06-10 10:37:25.675 UTC