[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
810647.002022-04-236617Actual
19796660.002023-10-246615Actual
34777916.002024-12-226613Actual
30909849.582024-08-236668Actual
24838307.002024-03-236615Actual
16346151.832023-06-2466611Actual
1896866.002023-09-236656Actual
27856287.222024-05-2366113Actual
3626085.002025-01-226626Actual
3297270.782022-06-246668Actual
12083380.002023-02-216667Budget
14953180.002023-05-246666Actual
19676323.002023-10-246673Actual
39172133.742025-03-2466212Actual
27035791.002024-05-236615Actual
15580185.002023-06-246673Actual
17705431.002023-08-246664Actual
36288387.002025-01-226636Actual
38440596.002025-03-246615Actual
14629376.002023-05-246614Actual
1746416.722023-07-2466212Actual
9501200.002022-12-226626Budget
25282393.512024-03-236668Actual
37847312.472025-02-2166311Actual
528100.002022-04-236626Budget
24931209.002024-03-236616Actual
5111200.002022-08-246646Budget
1140380.002022-05-246613Budget

Generated 2025-05-23 07:13:34.327 UTC