[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68200.002022-05-106663Actual
32835122.002024-11-096626Actual
31470191.002024-10-096673Actual
5543200.002022-09-106668Budget
10817280.002023-02-086666Budget
27536510.342024-06-0966111Actual
28743336.942024-07-1066311Actual
37410141.002025-03-106626Actual
28716107.142024-07-1066211Actual
1731897.572023-08-1066411Actual
31170174.172024-09-0966212Actual
30789535.002024-09-096667Actual
36314331.002025-02-086646Actual
4499315.002022-09-106613Actual
21650464.002024-01-086663Actual
25038106.002024-04-096656Actual
9501200.002023-01-086626Budget
2152730.552023-12-1166112Actual
17552786.002023-09-106613Actual
7601524.002022-11-106667Actual
34395217.782024-12-1066311Actual
359291175.002025-02-086613Actual
16640355.002023-08-106614Actual
27233126.002024-06-096656Actual
21147640.002023-12-116667Actual
29036804.782024-07-1066213Actual
2610495.002024-05-096656Actual
17177393.512023-08-106668Actual

Generated 2025-06-09 03:26:44.950 UTC