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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2181414.732022-05-246668Actual
22329125.232023-12-2266111Actual
8664550.002022-11-246617Budget
9454280.002022-12-226616Budget
10818223.002023-01-226666Actual
30697270.002024-08-236666Actual
31412410.002024-09-226663Actual
13401337.452023-03-246668Actual
1433683.742023-04-2366611Actual
24838307.002024-03-236615Actual
27564162.462024-05-2366211Actual
14039671.002023-04-236667Actual
29539132.002024-07-236656Actual
9700280.002022-12-226666Budget
14895103.002023-05-246646Actual
388231111.712025-03-246618Actual
12023334.002023-02-216617Actual
38884552.612025-03-246668Actual
9699177.002022-12-226666Actual
14222125.232023-04-2366111Actual
31739252.002024-09-226636Actual
18768411.002023-09-236615Actual
29218188.002024-07-236673Actual
8114480.002022-11-246664Budget
33569517.052024-10-2366613Actual
9453404.002022-12-226616Actual
9373401.002022-12-226665Actual
4886293.002022-08-246665Actual

Generated 2025-05-23 17:33:10.609 UTC