[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19057540.002023-09-256617Actual
1749439.062023-07-2666612Actual
3843346.002022-07-266616Actual
36020185.002025-01-246673Actual
28278436.002024-06-256616Actual
2399101.002022-06-266673Actual
7869390.002022-11-266613Actual
18942172.002023-09-256646Actual
319731273.832024-09-246618Actual
2055646.502023-10-2666612Actual
12271200.002023-02-236668Budget
20706143.002023-11-266673Actual
29783734.432024-07-256668Actual
1832096.512023-08-2666311Actual
1249273.002023-03-266673Actual
15011895.002023-05-266617Actual
3565590.002022-07-266614Actual
37700872.312025-02-236628Actual
6993480.002022-10-266664Budget
262911081.402024-04-246618Actual
18265218.852023-08-2666111Actual
12869100.002023-03-266626Budget
36174468.002025-01-246665Actual
4638100.002022-08-266673Budget
29432237.002024-07-256616Actual
5436620.792022-08-266618Actual
296291345.002024-07-256617Actual
28629792.002024-06-256668Actual

Generated 2025-05-25 12:16:21.651 UTC