[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37613600.002025-03-026667Actual
2495839.002024-04-016626Actual
10667380.002023-01-316636Budget
18709346.002023-10-026664Actual
12822280.002023-04-026616Budget
33873809.002024-12-026665Actual
1433683.742023-05-0266611Actual
33511234.592024-11-0166113Actual
15933150.002023-07-036666Actual
24250455.642024-03-016668Actual
27126237.002024-06-016616Actual
17378178.422023-08-0266611Actual
1539820.972023-06-0266112Actual
14974.002022-05-026673Actual
33125531.392024-11-016628Actual
9919480.002022-12-316618Budget
18087400.002023-09-026667Actual
3518100.002022-08-026673Budget
32889270.002024-11-016646Actual
19944218.002023-11-026636Actual
23957193.002024-03-016636Actual
18802566.002023-10-026665Actual
26823628.002024-06-016613Actual
37410141.002025-03-026626Actual
2181414.732022-06-026668Actual
33245266.722024-11-0166211Actual
13341325.332023-04-026628Actual
25221637.462024-04-016618Actual

Generated 2025-06-01 07:42:16.253 UTC