[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20974288.002023-12-066636Actual
576426.002022-05-056636Actual
22443155.022024-01-0366611Actual
18916230.002023-10-056636Actual
38971219.912025-04-0566211Actual
2879759.272024-07-0566511Actual
336271190.002024-12-056613Actual
22210893.522024-01-036618Actual
13341325.332023-04-056628Actual
1854248.002022-06-056666Actual
11411550.002023-03-056614Budget
1136370.002023-03-056673Budget
5683169.002022-10-056663Actual
11790473.002023-03-056636Actual
2501294.002024-04-046646Actual
24250455.642024-03-046668Actual
35693236.932025-01-0366112Actual
2970359.002022-07-066666Actual
280931002.002024-07-056614Actual
16881408.002023-08-056636Actual
4034101.002022-08-056656Actual
31739252.002024-10-046636Actual
11226444.002023-03-056613Actual
33452464.602024-11-0466612Actual
30406875.002024-09-046664Actual
4745380.002022-09-056664Budget
313781201.002024-10-046613Actual
2865305.002022-07-066646Actual

Generated 2025-06-04 16:31:28.260 UTC