[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1734520.972023-07-3166511Actual
34395217.782024-11-3066311Actual
27737412.472024-05-3066112Actual
25779167.002024-04-296673Actual
246261023.002024-03-306613Actual
3438218.002022-07-316663Actual
6935650.002022-10-316614Budget
35190109.002024-12-296656Actual
31023276.302024-08-3066311Actual
6750380.002022-10-316613Budget
30372743.002024-08-306614Actual
6994560.002022-10-316664Actual
28126578.002024-06-306664Actual
38588336.002025-03-316636Actual
28889343.322024-06-3066112Actual
35164183.002024-12-296646Actual
26857716.002024-05-306663Actual
11038480.002023-01-296618Budget
32001511.702024-09-296628Actual
23036209.002024-01-296666Actual
4094298.002022-07-316666Actual
28333505.002024-06-306636Actual
3058599.002024-08-306626Actual
25038106.002024-03-306656Actual
1462491.002022-05-316615Actual
12822280.002023-03-316616Budget
39085333.742025-03-3166611Actual
22746261.002024-01-296664Actual

Generated 2025-05-30 23:14:07.732 UTC