[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14128485.942023-05-126628Actual
15306142.252023-06-1266411Actual
12412264.002023-04-126663Actual
25249407.152024-04-116628Actual
5764100.002022-10-126673Budget
6562967.772022-10-126618Actual
1136370.002023-03-126673Budget
9372480.002023-01-106665Budget
28688428.432024-07-1266111Actual
2436481.612024-03-1166311Actual
25482160.342024-04-1166611Actual
8335280.002022-12-136616Budget
12539560.002023-04-126614Actual
2194794.002024-01-106626Actual
577380.002022-05-126636Budget
17236131.612023-08-1266111Actual
9050215.002023-01-106663Actual
24931209.002024-04-116616Actual
20974288.002023-12-136636Actual
36698320.982025-02-1066311Actual
32234381.622024-10-1166611Actual
9502138.002023-01-106626Actual
31203612.472024-09-1166612Actual
8114480.002022-12-136664Budget
19889172.002023-11-126616Actual
30406875.002024-09-116664Actual
3625380.002022-08-126664Budget
36584772.312025-02-106668Actual

Generated 2025-06-11 11:37:30.241 UTC