[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9699177.002022-12-206666Actual
19737312.002023-10-226664Actual
25070249.002024-03-216666Actual
2722280.002022-06-226616Budget
365231525.352025-01-206618Actual
25936619.002024-04-206665Actual
37111860.002025-02-196663Actual
33747835.002024-11-216614Actual
23389142.252024-01-2066411Actual
36372162.002025-01-206666Actual
4686550.002022-08-226614Budget
912970.002022-12-206673Budget
35753650.772024-12-2066612Actual
8526218.002022-11-226656Actual
20028214.002023-10-226666Actual
28333505.002024-06-216636Actual
3891170.002022-07-226626Actual
10108330.002023-01-206613Actual
36464638.002025-01-206667Actual
17378178.422023-07-2266611Actual
12680434.002023-03-226615Actual
7870380.002022-11-226613Budget
8583280.002022-11-226666Budget
20974288.002023-11-226636Actual
10351316.002023-01-206664Actual
6011380.002022-09-216665Budget
14128485.942023-04-216628Actual
18768411.002023-09-216615Actual

Generated 2025-05-22 02:42:48.948 UTC