[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18999182.002023-09-306666Actual
10618157.002023-01-296626Actual
27477348.062024-05-306668Actual
34013256.002024-11-306646Actual
5950480.002022-09-306615Budget
11283200.002023-02-286663Budget
800768.002022-12-016673Actual
3802084.802025-02-2866212Actual
1024585.002023-01-296673Actual
37019567.932025-01-2966613Actual
4686550.002022-08-316614Budget
21708131.002023-12-296673Actual
25396107.142024-03-3066311Actual
11790473.002023-02-286636Actual
206141092.002023-12-016613Actual
1646222.042023-07-0166612Actual
1460191.002023-05-316673Actual
23036209.002024-01-296666Actual
4035100.002022-07-316656Budget
29539132.002024-07-306656Actual
32536443.002024-10-306663Actual
7261205.002022-10-316626Actual
11553480.002023-02-286615Budget
36288387.002025-01-296636Actual
22384151.832023-12-2966311Actual
33873809.002024-11-306665Actual
32234381.622024-09-2966611Actual
688870.002022-10-316673Budget

Generated 2025-05-30 23:37:51.894 UTC