[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22117580.002023-12-316617Actual
2143530.552023-12-0366511Actual
10569280.002023-01-316616Budget
5764100.002022-10-026673Budget
19091637.002023-10-026667Actual
37324627.002025-03-026665Actual
14841127.002023-06-026626Actual
154881193.002023-07-036613Actual
33661602.002024-12-026663Actual
36698320.982025-01-3166311Actual
36988441.612025-01-3166213Actual
25396107.142024-04-0166311Actual
15104713.222023-06-026618Actual
2644063.532024-05-0166211Actual
4967280.002022-09-026616Budget
34281496.542024-12-026668Actual
2194794.002023-12-316626Actual
12599524.002023-04-026664Actual
9920670.792022-12-316618Actual
23630655.002024-03-016663Actual
36842247.572025-01-3166112Actual
10294470.002023-01-316614Actual
8725426.002022-12-036667Actual
3988200.002022-08-026646Budget
20239711.702023-11-026668Actual
17291127.362023-08-0266311Actual
9236582.002022-12-316664Actual
6935650.002022-11-026614Budget

Generated 2025-06-01 22:37:22.145 UTC