[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035376.292023-11-0766311Actual
32001511.702024-10-066628Actual
22712584.002024-02-056614Actual
34162760.002024-12-076667Actual
6807164.002022-11-076663Actual
10898480.002023-02-056617Budget
22210893.522024-01-056618Actual
20648565.002023-12-086663Actual
14100645.032023-05-076618Actual
6235200.002022-10-076646Budget
12919380.002023-04-076636Budget
4035100.002022-08-076656Budget
9372480.002023-01-056665Budget
336271190.002024-12-076613Actual
4232380.002022-08-076667Budget
68200.002022-05-076663Actual
10570307.002023-02-056616Actual
26823628.002024-06-066613Actual
4499315.002022-09-076613Actual
3444995.442024-12-0766511Actual
34931839.002025-01-056664Actual
17144331.392023-08-076628Actual
5015103.002022-09-076626Actual
25128677.002024-04-066617Actual
2049912.462023-11-0766112Actual
2610495.002024-05-066656Actual
8725426.002022-12-086667Actual
16767470.002023-08-076665Actual

Generated 2025-06-07 01:42:49.014 UTC