[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36725262.472025-01-1966411Actual
235961019.002024-02-186613Actual
32808305.002024-10-206616Actual
1849848.632023-08-2166612Actual
32175159.272024-09-1966411Actual
39025402.892025-03-2166411Actual
19970128.002023-10-216646Actual
15642479.002023-06-216664Actual
4035100.002022-07-216656Budget
19091637.002023-09-206667Actual
35575249.702024-12-1966411Actual
14005819.002023-04-206617Actual
25685791.002024-04-196613Actual
25936619.002024-04-196665Actual
39291646.882025-03-2166213Actual
2353829.482024-01-1966612Actual
3517112.002022-07-216673Actual
9967414.732022-12-196628Actual
198750.002022-04-206614Budget
38614174.002025-03-216646Actual
7262200.002022-10-216626Budget
18999182.002023-09-206666Actual
32412374.942024-09-1966213Actual
21113664.002023-11-216617Actual
22443155.022023-12-1966611Actual
4558178.002022-08-216663Actual
7869390.002022-11-216613Actual
26494127.362024-04-1966411Actual

Generated 2025-05-21 02:37:57.572 UTC