[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30194567.932024-07-2966613Actual
34340619.922024-11-2966111Actual
3687075.232025-01-2866212Actual
38053503.962025-02-2766612Actual
913068.002022-12-286673Actual
9344.002022-04-296613Actual
1024585.002023-01-286673Actual
5812550.002022-09-296614Budget
5015103.002022-08-306626Actual
11038480.002023-01-286618Budget
15104713.222023-05-306618Actual
36584772.312025-01-286668Actual
9177400.002022-12-286614Actual
31684407.002024-09-286616Actual
1249273.002023-03-306673Actual
37580742.002025-02-276617Actual
1749439.062023-07-3066612Actual
262911081.402024-04-286618Actual
577380.002022-04-296636Budget
12600480.002023-03-306664Budget
25038106.002024-03-296656Actual
811550.002022-04-296617Budget
21267290.482023-11-306668Actual
34162760.002024-11-296667Actual
1935550.002022-05-306617Budget
18648109.002023-09-296673Actual
37438471.002025-02-276636Actual
3437200.002022-07-306663Budget

Generated 2025-05-29 03:22:44.714 UTC