[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8853281.392022-12-046628Actual
23362111.402024-02-0166311Actual
8526218.002022-12-046656Actual
3004466.722024-08-0266212Actual
26319511.702024-05-026628Actual
7462280.002022-11-036666Budget
12022480.002023-03-036617Budget
3191738.972022-07-046618Actual
27233126.002024-06-026656Actual
39085333.742025-04-0366611Actual
800870.002022-12-046673Budget
7132480.002022-11-036665Budget
18648109.002023-10-036673Actual
29539132.002024-08-026656Actual
34869192.002025-01-016673Actual
28126578.002024-07-036664Actual
3891170.002022-08-036626Actual
19676323.002023-11-036673Actual
15991513.002023-07-046617Actual
15080.002022-05-036673Budget
10667380.002023-02-016636Budget
127680.002022-06-036673Budget
12163442.002023-03-036618Actual
12164480.002023-03-036618Budget
2769101.002022-07-046626Actual
14161531.392023-05-036668Actual
1947015.652023-10-0366112Actual
34541430.552024-12-0366112Actual

Generated 2025-06-03 00:51:10.791 UTC