[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17764356.002023-09-096615Actual
26319511.702024-05-086628Actual
4637127.002022-09-096673Actual
12270281.392023-03-096668Actual
5159100.002022-09-096656Budget
3707480.002022-08-096615Budget
36698320.982025-02-0766311Actual
7730200.002022-11-096628Budget
1993522.002022-06-096667Actual
13887174.002023-05-096646Actual
2554125.232024-04-0866112Actual
9781550.002023-01-076617Budget
10714200.002023-02-076646Budget
28333505.002024-07-096636Actual
8479280.002022-12-106646Budget
3560253.952025-01-0766511Actual
21000202.002023-12-106646Actual
31083327.362024-09-0866611Actual
2503380.002022-07-106664Budget
26823628.002024-06-086613Actual
6010535.002022-10-096665Actual
37464193.002025-03-096646Actual
38347743.002025-04-096614Actual
2652120.972024-05-0866511Actual
17672653.002023-09-096614Actual
8254414.002022-12-106665Actual
8910200.002022-12-106668Budget
2602464.002024-05-086626Actual

Generated 2025-06-08 16:10:49.785 UTC