[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33245266.722024-11-0266211Actual
13529600.002023-05-036663Actual
6139120.002022-10-036626Actual
36314331.002025-02-016646Actual
2610495.002024-05-026656Actual
37522287.002025-03-036666Actual
27477348.062024-06-026668Actual
25685791.002024-05-026613Actual
29432237.002024-08-026616Actual
10380.002022-05-036613Budget
22684196.002024-02-016673Actual
30372743.002024-09-026614Actual
38730626.002025-04-036617Actual
35753650.772025-01-0166612Actual
15701485.002023-07-046615Actual
34422298.642024-12-0366411Actual
33332376.302024-11-0266611Actual
28219638.002024-07-036665Actual
14304111.402023-05-0366411Actual
280931002.002024-07-036614Actual
38614174.002025-04-036646Actual
1324750.002022-06-036614Budget
22001232.002024-01-016646Actual
10433480.002023-02-016615Budget
3941280.002022-08-036636Budget
28770193.322024-07-0366411Actual
3518100.002022-08-036673Budget
27618309.282024-06-0266411Actual

Generated 2025-06-02 09:06:33.866 UTC