[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28629792.002024-07-186668Actual
27973630.002024-07-186613Actual
21861267.002024-01-166665Actual
38169460.912025-03-1866613Actual
7542746.002022-11-186617Actual
1525232.672023-06-1866211Actual
8479280.002022-12-196646Budget
1024670.002023-02-166673Budget
274161351.112024-06-176618Actual
24718114.002024-04-176673Actual
35110137.002025-01-166626Actual
2262380.002022-07-196613Budget
353731290.502025-01-166618Actual
23750331.002024-03-176664Actual
34569170.982024-12-1866212Actual
21408149.702023-12-1966411Actual
26706173.182024-05-1766113Actual
9372480.002023-01-166665Budget
6283100.002022-10-186656Budget
39144295.452025-04-1866112Actual
5159100.002022-09-186656Budget
21326118.852023-12-1966111Actual
16204210.342023-07-1966111Actual
11741100.002023-03-186626Budget
38884552.612025-04-186668Actual
1685394.002023-08-186626Actual
35575249.702025-01-1666411Actual
2715384.002024-06-176626Actual

Generated 2025-06-17 23:43:20.765 UTC