[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 96  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1929822.042023-10-0266211Actual
35434463.212024-12-316668Actual
18676389.002023-10-026614Actual
5215200.002022-09-026666Budget
1746416.722023-08-0266212Actual
34249738.972024-12-026628Actual
10293550.002023-01-316614Budget
30136287.222024-08-0166113Actual
38261736.002025-04-026663Actual
26857716.002024-06-016663Actual
38884552.612025-04-026668Actual
35839562.672024-12-3166213Actual
18206496.542023-09-026668Actual
26823628.002024-06-016613Actual
29924211.402024-08-0166411Actual
13711518.002023-05-026615Actual
31823231.002024-10-016666Actual
2152730.552023-12-0366112Actual
37490174.002025-03-026656Actual
280931002.002024-07-026614Actual
3437200.002022-08-026663Budget
2292447.002024-01-316626Actual
4745380.002022-09-026664Budget

Generated 2025-06-01 20:30:02.037 UTC