[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33987256.002024-11-286636Actual
15794202.002023-06-296616Actual
10898480.002023-01-276617Budget
16826315.002023-07-296616Actual
1439525.232023-04-2866112Actual
32947273.002024-10-286666Actual
22838546.002024-01-276665Actual
2253451.822023-12-2766612Actual
33719276.002024-11-286673Actual
22270287.452023-12-276668Actual
4745380.002022-08-296664Budget
22684196.002024-01-276673Actual
240080.002022-06-296673Budget
13861210.002023-04-286636Actual
11742191.002023-02-266626Actual
20706143.002023-11-296673Actual
30372743.002024-08-286614Actual
28333505.002024-06-286636Actual
20648565.002023-11-296663Actual
1582137.002023-06-296626Actual
24098535.002024-02-266617Actual
197700.002022-04-286614Actual
1795100.002022-05-296656Budget
2602464.002024-04-276626Actual
13650443.002023-04-286664Actual
1522380.002022-05-296665Budget
14039671.002023-04-286667Actual
360481486.002025-01-276614Actual

Generated 2025-05-28 07:57:21.972 UTC