[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2441834.802024-02-2066511Actual
12965200.002023-03-236646Budget
5763122.002022-09-226673Actual
23902361.002024-02-206616Actual
36988441.612025-01-2166213Actual
27564162.462024-05-2266211Actual
33158519.272024-10-226668Actual
28278436.002024-06-226616Actual
7600380.002022-10-236667Budget
2830592.002024-06-226626Actual
20827518.002023-11-236615Actual
7213394.002022-10-236616Actual
1795100.002022-05-236656Budget
24309182.682024-02-2066111Actual
6669200.002022-09-226668Budget
20239711.702023-10-236668Actual
28716107.142024-06-2266211Actual
14662319.002023-05-236664Actual
10899491.002023-01-216617Actual
388231111.712025-03-236618Actual
32835122.002024-10-226626Actual
24718114.002024-03-226673Actual
2585380.002022-06-236615Budget
27737412.472024-05-2266112Actual
14895103.002023-05-236646Actual
12539560.002023-03-236614Actual
12741380.002023-03-236665Budget
3378280.002022-07-236613Budget

Generated 2025-05-22 03:47:04.203 UTC