[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13213286.002023-03-296667Actual
2441834.802024-02-2666511Actual
12965200.002023-03-296646Budget
36233384.002025-01-276616Actual
5811546.002022-09-286614Actual
33272120.972024-10-2866311Actual
38764460.002025-03-296667Actual
12163442.002023-02-266618Actual
2602464.002024-04-276626Actual
1640522.042023-06-2966112Actual
32202107.142024-09-2766511Actual
38319114.002025-03-296673Actual
26494127.362024-04-2766411Actual
1999695.002023-10-296656Actual
197700.002022-04-286614Actual
29160640.002024-07-286663Actual
38851479.882025-03-296628Actual
33840492.002024-11-286615Actual
1462491.002022-05-296615Actual
37438471.002025-02-266636Actual
1442210.332023-04-2866212Actual
20860553.002023-11-296665Actual
12822280.002023-03-296616Budget
27915680.212024-05-2866613Actual
7870380.002022-11-296613Budget
14510713.002023-05-296613Actual
35083187.002024-12-276616Actual
2152730.552023-11-2966112Actual

Generated 2025-05-28 17:11:45.607 UTC