[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29750511.702024-08-046628Actual
30499657.002024-09-046665Actual
8911211.692022-12-066668Actual
1829331.612023-09-0566211Actual
30909849.582024-09-046668Actual
33005943.002024-11-046617Actual
21000202.002023-12-066646Actual
1747372.002022-06-056646Actual
10165197.002023-02-036663Actual
7074380.002022-11-056615Budget
6561480.002022-10-056618Budget
19796660.002023-11-056615Actual
688767.002022-11-056673Actual
7870380.002022-12-066613Budget
2661429.482024-05-0466112Actual
35962674.002025-02-036663Actual
15849168.002023-07-066636Actual
11226444.002023-03-056613Actual
23843295.002024-03-046665Actual
3004466.722024-08-0466212Actual
38851479.882025-04-056628Actual
2715384.002024-06-046626Actual
3517112.002022-08-056673Actual
18768411.002023-10-056615Actual
245378.212024-03-0466212Actual
3844280.002022-08-056616Budget
31684407.002024-10-046616Actual
14662319.002023-06-056664Actual

Generated 2025-06-04 12:17:38.952 UTC