[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16826315.002023-07-246616Actual
4558178.002022-08-246663Actual
33299140.122024-10-2366411Actual
3341949.702024-10-2366212Actual
38440596.002025-03-246615Actual
36783408.212025-01-2266611Actual
19057540.002023-09-236617Actual
29432237.002024-07-236616Actual
22384151.832023-12-2266311Actual
2721310.002022-06-246616Actual
7214280.002022-10-246616Budget
33932336.002024-11-236616Actual
21000202.002023-11-246646Actual
38730626.002025-03-246617Actual
26078187.002024-04-226646Actual
33511234.592024-10-2366113Actual
27618309.282024-05-2366411Actual
2049912.462023-10-2466112Actual
5064261.002022-08-246636Actual
34422298.642024-11-2366411Actual
25249407.152024-03-236628Actual
33245266.722024-10-2366211Actual
212061137.472023-11-246618Actual
6189331.002022-09-236636Actual
727280.002022-04-236666Budget
23448186.932024-01-2266611Actual
1937961.402023-09-2366511Actual
33158519.272024-10-236668Actual

Generated 2025-05-23 05:46:27.449 UTC