[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1643216.722023-07-0366212Actual
25807820.002024-05-016614Actual
15045473.002023-06-026667Actual
13294480.002023-04-026618Budget
5297320.002022-09-026617Actual
35548253.962024-12-3166311Actual
8526218.002022-12-036656Actual
27591299.702024-06-0166311Actual
1439525.232023-05-0266112Actual
27035791.002024-06-016615Actual
2297894.002024-01-316646Actual
17798402.002023-09-026665Actual
2602464.002024-05-016626Actual
23215435.942024-01-316628Actual
12022480.002023-03-026617Budget
353731290.502024-12-316618Actual
18676389.002023-10-026614Actual
24391109.272024-03-0166411Actual
3940222.002022-08-026636Actual
31739252.002024-10-016636Actual
13711518.002023-05-026615Actual
34070200.002024-12-026666Actual
7310280.002022-11-026636Budget
24746506.002024-04-016614Actual
22411142.252023-12-3166411Actual
34039190.002024-12-026656Actual
5435480.002022-09-026618Budget
24040253.002024-03-016666Actual

Generated 2025-06-01 13:19:10.590 UTC