[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16025591.002023-07-036667Actual
25902499.002024-05-016615Actual
2495839.002024-04-016626Actual
4361461.702022-08-026628Actual
3377246.002022-08-026613Actual
29924211.402024-08-0166411Actual
26857716.002024-06-016663Actual
2319200.002022-07-036663Budget
23902361.002024-03-016616Actual
5870380.002022-10-026664Budget
15701485.002023-07-036615Actual
27618309.282024-06-0166411Actual
30465710.002024-09-016615Actual
2052616.722023-11-0266212Actual
12740354.002023-04-026665Actual
18942172.002023-10-026646Actual
1896866.002023-10-026656Actual
688870.002022-11-026673Budget
13213286.002023-04-026667Actual
30996107.142024-09-0166211Actual
34340619.922024-12-0266111Actual
10351316.002023-01-316664Actual
6610200.002022-10-026628Budget
24872374.002024-04-016665Actual
2447860.002022-07-036614Actual
27181447.002024-06-016636Actual
1024670.002023-01-316673Budget
33781960.002024-12-026664Actual

Generated 2025-06-01 13:16:48.097 UTC