[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26319511.702024-05-016628Actual
7542746.002022-11-026617Actual
10666468.002023-01-316636Actual
30016314.592024-08-0166112Actual
38851479.882025-04-026628Actual
38884552.612025-04-026668Actual
39025402.892025-04-0266411Actual
7870380.002022-12-036613Budget
18556888.002023-10-026613Actual
2715384.002024-06-016626Actual
19618700.002023-11-026663Actual
1734520.972023-08-0266511Actual
21326118.852023-12-0366111Actual
20207613.212023-11-026628Actual
3518100.002022-08-026673Budget
20919279.002023-12-036616Actual
26494127.362024-05-0166411Actual
31050260.342024-09-0166411Actual
1934483.002022-06-026617Actual
1935295.442023-10-0266411Actual
15104713.222023-06-026618Actual
32536443.002024-11-016663Actual
14277156.082023-05-0266311Actual
10107380.002023-01-316613Budget
2451030.552024-03-0166112Actual
2721310.002022-07-036616Actual
10293550.002023-01-316614Budget
3436877.362024-12-0266211Actual

Generated 2025-06-01 10:40:23.920 UTC