[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9550302.002023-01-106636Actual
31203612.472024-09-1166612Actual
29459105.002024-08-116626Actual
22952390.002024-02-106636Actual
29487325.002024-08-116636Actual
22626591.002024-02-106663Actual
25936619.002024-05-116665Actual
16907179.002023-08-126646Actual
3436877.362024-12-1266211Actual
13913137.002023-05-126656Actual
38884552.612025-04-126668Actual
30665108.002024-09-116656Actual
8194516.002022-12-136615Actual
14953180.002023-06-126666Actual
1523278.002022-06-126665Actual
9372480.002023-01-106665Budget
34869192.002025-01-106673Actual
1999695.002023-11-126656Actual
6994560.002022-11-126664Actual
727280.002022-05-126666Budget
3004466.722024-08-1166212Actual
21026128.002023-12-136656Actual
39205558.222025-04-1266612Actual
7729276.842022-11-126628Actual
29009345.122024-07-1266113Actual
24779322.002024-04-116664Actual
3941280.002022-08-126636Budget
28889343.322024-07-1266112Actual

Generated 2025-06-11 07:00:58.317 UTC