[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38672319.002025-04-056666Actual
24190981.402024-03-046618Actual
26351792.002024-05-046668Actual
28278436.002024-07-056616Actual
22684196.002024-02-036673Actual
7869390.002022-12-066613Actual
8806480.002022-12-066618Budget
22626591.002024-02-036663Actual
576426.002022-05-056636Actual
12271200.002023-03-056668Budget
22059302.002024-01-036666Actual
315911105.002024-10-046615Actual
11412800.002023-03-056614Actual
3987205.002022-08-056646Actual
11613380.002023-03-056665Budget
18347128.422023-09-0566411Actual
14814203.002023-06-056616Actual
11791380.002023-03-056636Budget
20298248.642023-11-0566111Actual
18407116.722023-09-0566611Actual
37700872.312025-03-056628Actual
30286430.002024-09-046663Actual
10618157.002023-02-036626Actual
3191738.972022-07-066618Actual
26706173.182024-05-0466113Actual
38440596.002025-04-056615Actual
10380.002022-05-056613Budget
29957408.212024-08-0466611Actual

Generated 2025-06-04 15:57:48.980 UTC