[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25902499.002024-05-126615Actual
1442210.332023-05-1366212Actual
1249273.002023-04-136673Actual
24098535.002024-03-126617Actual
1323880.002022-06-136614Actual
23630655.002024-03-126663Actual
35753650.772025-01-1166612Actual
9316380.002023-01-116615Budget
26467134.802024-05-1266311Actual
29539132.002024-08-126656Actual
22626591.002024-02-116663Actual
18861137.002023-10-136616Actual
2353829.482024-02-1166612Actual
11791380.002023-03-136636Budget
28333505.002024-07-136636Actual
6421382.002022-10-136617Actual
6562967.772022-10-136618Actual
27323850.002024-06-126617Actual
16112613.212023-07-146628Actual
31765186.002024-10-126646Actual
1024585.002023-02-116673Actual
2559934.802024-04-1266612Actual
1000200.002022-05-136628Budget
800870.002022-12-146673Budget
35190109.002025-01-116656Actual
37933475.242025-03-1366611Actual
35721150.762025-01-1166212Actual
10380.002022-05-136613Budget

Generated 2025-06-12 06:48:22.204 UTC