[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28950419.922024-07-1166612Actual
38730626.002025-04-116617Actual
195851173.002023-11-116613Actual
3790159.272025-03-1166511Actual
28889343.322024-07-1166112Actual
10714200.002023-02-096646Budget
22592887.002024-02-096613Actual
18942172.002023-10-116646Actual
11838200.002023-03-116646Budget
255689.272024-04-1066212Actual
8335280.002022-12-126616Budget
10667380.002023-02-096636Budget
30465710.002024-09-106615Actual
18053540.002023-09-116617Actual
3341949.702024-11-1066212Actual
315911105.002024-10-106615Actual
2353829.482024-02-0966612Actual
3987205.002022-08-116646Actual
2074380.002022-06-116618Budget
11284237.002023-03-116663Actual
7261205.002022-11-116626Actual
22411142.252024-01-0966411Actual
21147640.002023-12-126667Actual
26765492.492024-05-1066613Actual
21769383.002024-01-096664Actual
33511234.592024-11-1066113Actual
1195200.002022-06-116663Budget
6236182.002022-10-116646Actual

Generated 2025-06-10 18:05:12.569 UTC