[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 28  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16612218.002023-08-056673Actual
9050215.002023-01-036663Actual
800870.002022-12-066673Budget
22626591.002024-02-036663Actual
20827518.002023-12-066615Actual
38261736.002025-04-056663Actual
9919480.002023-01-036618Budget
6807164.002022-11-056663Actual
18265218.852023-09-0566111Actual
23362111.402024-02-0366311Actual
26412190.122024-05-0466111Actual
31739252.002024-10-046636Actual
24746506.002024-04-046614Actual
18053540.002023-09-056617Actual
3378280.002022-08-056613Budget
32148177.362024-10-0466311Actual
13861210.002023-05-056636Actual
256343.002022-05-056664Actual
1522380.002022-06-056665Budget
3763385.002022-08-056665Actual
3239298.062022-07-066628Actual
14277156.082023-05-0566311Actual
8910200.002022-12-066668Budget
6609352.602022-10-056628Actual

Generated 2025-06-04 22:21:50.992 UTC