[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23036209.002024-02-036666Actual
18916230.002023-10-056636Actual
26052239.002024-05-046636Actual
32715791.002024-11-046615Actual
10761100.002023-02-036656Budget
27915680.212024-06-0466613Actual
1999695.002023-11-056656Actual
10026317.752023-01-036668Actual
26765492.492024-05-0466613Actual
23983125.002024-03-046646Actual
20827518.002023-12-066615Actual
6668429.882022-10-056668Actual
2721310.002022-07-066616Actual
3565590.002022-08-056614Actual
37874199.702025-03-0566411Actual
25482160.342024-04-0466611Actual
27678235.872024-06-0466611Actual
7543550.002022-11-056617Budget
2448750.002022-07-066614Budget
296291345.002024-08-046617Actual
3706503.002022-08-056615Actual
36643581.622025-02-0366111Actual
31739252.002024-10-046636Actual
35839562.672025-01-0366213Actual
11612342.002023-03-056665Actual
3239298.062022-07-066628Actual
38440596.002025-04-056615Actual
34777916.002025-01-036613Actual

Generated 2025-06-04 09:23:40.957 UTC