[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291261078.002024-07-286613Actual
5436620.792022-08-296618Actual
13806275.002023-04-286616Actual
12822280.002023-03-296616Budget
39025402.892025-03-2966411Actual
24131450.002024-02-266667Actual
37019567.932025-01-2766613Actual
9236582.002022-12-276664Actual
3560253.952024-12-2766511Actual
4968322.002022-08-296616Actual
36988441.612025-01-2766213Actual
13401337.452023-03-296668Actual
1462491.002022-05-296615Actual
1056200.002022-04-286668Budget
5624280.002022-09-286613Budget
33272120.972024-10-2866311Actual
29539132.002024-07-286656Actual
480280.002022-04-286616Budget
34070200.002024-11-286666Actual
9781550.002022-12-276617Budget
30558287.002024-08-286616Actual
24838307.002024-03-286615Actual
1643216.722023-06-2966212Actual
3378280.002022-07-296613Budget
28333505.002024-06-286636Actual
1746416.722023-07-2966212Actual
1934483.002022-05-296617Actual
33747835.002024-11-286614Actual

Generated 2025-05-28 04:50:53.389 UTC