[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27856287.222024-05-2466113Actual
27645103.952024-05-2466511Actual
8664550.002022-11-256617Budget
38053503.962025-02-2266612Actual
7601524.002022-10-256667Actual
2399101.002022-06-256673Actual
26765492.492024-04-2366613Actual
13213286.002023-03-256667Actual
308481820.812024-08-246618Actual
23716497.002024-02-226614Actual
2610495.002024-04-236656Actual
27181447.002024-05-246636Actual
15580185.002023-06-256673Actual
35962674.002025-01-236663Actual
12870105.002023-03-256626Actual
255689.272024-03-2466212Actual
913068.002022-12-236673Actual
2447860.002022-06-256614Actual
11838200.002023-02-226646Budget
7542746.002022-10-256617Actual
9550302.002022-12-236636Actual
10817280.002023-01-236666Budget
23983125.002024-02-226646Actual
3517112.002022-07-256673Actual
191501031.402023-09-246618Actual
6749532.002022-10-256613Actual
5484323.812022-08-256628Actual
19970128.002023-10-256646Actual

Generated 2025-05-24 10:49:18.946 UTC