[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31320567.932024-08-2866613Actual
6236182.002022-09-286646Actual
1685394.002023-07-296626Actual
13341325.332023-03-296628Actual
1935295.442023-09-2866411Actual
31170174.172024-08-2866212Actual
330971273.832024-10-286618Actual
27737412.472024-05-2866112Actual
13650443.002023-04-286664Actual
35190109.002024-12-276656Actual
1425043.312023-04-2866211Actual
4500280.002022-08-296613Budget
2866280.002022-06-296646Budget
3517112.002022-07-296673Actual
15701485.002023-06-296615Actual
15306142.252023-05-2966411Actual
11471480.002023-02-266664Budget
28417312.002024-06-286666Actual
32622968.002024-10-286614Actual
2319200.002022-06-296663Budget
25841384.002024-04-276664Actual
7600380.002022-10-296667Budget
28950419.922024-06-2866612Actual
16520778.002023-07-296613Actual
4746327.002022-08-296664Actual
360481486.002025-01-276614Actual
8114480.002022-11-296664Budget
1992480.002022-05-296667Budget

Generated 2025-05-29 02:40:32.312 UTC