[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6562967.772022-10-026618Actual
34070200.002024-12-026666Actual
6749532.002022-11-026613Actual
5624280.002022-10-026613Budget
26136187.002024-05-016666Actual
2912149.002022-07-036656Actual
28509600.002024-07-026667Actual
22592887.002024-01-316613Actual
16084993.522023-07-036618Actual
17023524.002023-08-026617Actual
2554125.232024-04-0166112Actual
32412374.942024-10-0166213Actual
33125531.392024-11-016628Actual
28716107.142024-07-0266211Actual
1188574.002023-03-026656Actual
31262173.182024-09-0166113Actual
8992380.002022-12-316613Budget
1934483.002022-06-026617Actual
35110137.002024-12-316626Actual
9968200.002022-12-316628Budget
38614174.002025-04-026646Actual
31711109.002024-10-016626Actual
2049912.462023-11-0266112Actual
15794202.002023-07-036616Actual
2866280.002022-07-036646Budget
1463380.002022-06-026615Budget
25779167.002024-05-016673Actual
9235480.002022-12-316664Budget

Generated 2025-06-01 18:49:42.208 UTC