[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436877.362024-12-0766211Actual
25779167.002024-05-066673Actual
2641364.002022-07-086665Actual
3518100.002022-08-076673Budget
912970.002023-01-056673Budget
5435480.002022-09-076618Budget
1439525.232023-05-0766112Actual
5355273.002022-09-076667Actual
9700280.002023-01-056666Budget
22443155.022024-01-0566611Actual
21861267.002024-01-056665Actual
1024585.002023-02-056673Actual
4968322.002022-09-076616Actual
2456822.042024-03-0666612Actual
8853281.392022-12-086628Actual
17964116.002023-09-076656Actual
8911211.692022-12-086668Actual
15735245.002023-07-086665Actual
30163446.872024-08-0666213Actual
255689.272024-04-0666212Actual
1543029.482023-06-0766612Actual
15701485.002023-07-086615Actual
24660491.002024-04-066663Actual
33299140.122024-11-0666411Actual
17116620.792023-08-076618Actual
15045473.002023-06-076667Actual
21769383.002024-01-056664Actual
810647.002022-05-076617Actual

Generated 2025-06-06 04:03:40.589 UTC