[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261961201.002024-05-016617Actual
30016314.592024-08-0166112Actual
14953180.002023-06-026666Actual
38588336.002025-04-026636Actual
36584772.312025-01-316668Actual
1539820.972023-06-0266112Actual
12680434.002023-04-026615Actual
31050260.342024-09-0166411Actual
11790473.002023-03-026636Actual
36988441.612025-01-3166213Actual
12870105.002023-04-026626Actual
18916230.002023-10-026636Actual
2970359.002022-07-036666Actual
3941280.002022-08-026636Budget
19091637.002023-10-026667Actual
30372743.002024-09-016614Actual
1747372.002022-06-026646Actual
5215200.002022-09-026666Budget
31289294.242024-09-0166213Actual
1643216.722023-07-0366212Actual
13861210.002023-05-026636Actual
3987205.002022-08-026646Actual
33332376.302024-11-0166611Actual
12411200.002023-04-026663Budget
32148177.362024-10-0166311Actual
33932336.002024-12-026616Actual
33245266.722024-11-0166211Actual
28359298.002024-07-026646Actual

Generated 2025-06-01 23:11:34.441 UTC