[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37231928.002025-03-066664Actual
9838380.002023-01-046667Budget
22684196.002024-02-046673Actual
256343.002022-05-066664Actual
5542220.782022-09-066668Actual
38640151.002025-04-066656Actual
13400200.002023-04-066668Budget
5763122.002022-10-066673Actual
9316380.002023-01-046615Budget
1543029.482023-06-0666612Actual
4557200.002022-09-066663Budget
24779322.002024-04-056664Actual
18087400.002023-09-066667Actual
19091637.002023-10-066667Actual
32889270.002024-11-056646Actual
3378280.002022-08-066613Budget
12740354.002023-04-066665Actual
36902488.002025-02-0466612Actual
26976700.002024-06-056664Actual
34070200.002024-12-066666Actual
17586550.002023-09-066663Actual
35222307.002025-01-046666Actual
1829331.612023-09-0666211Actual
15306142.252023-06-0666411Actual
29897235.872024-08-0566311Actual
30697270.002024-09-056666Actual
1195200.002022-06-066663Budget
29339638.002024-08-056615Actual

Generated 2025-06-05 13:38:21.455 UTC