[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16346151.832023-06-2366611Actual
28278436.002024-06-226616Actual
15104713.222023-05-236618Actual
1323880.002022-05-236614Actual
24660491.002024-03-226663Actual
18648109.002023-09-226673Actual
10760106.002023-01-216656Actual
31625766.002024-09-216665Actual
31739252.002024-09-216636Actual
26494127.362024-04-2166411Actual
4314480.002022-07-236618Budget
4418200.002022-07-236668Budget
9967414.732022-12-216628Actual
13617538.002023-04-226614Actual
3378280.002022-07-236613Budget
9454280.002022-12-216616Budget
23957193.002024-02-206636Actual
297221290.502024-07-226618Actual
7682480.002022-10-236618Budget
19057540.002023-09-226617Actual
36961301.262025-01-2166113Actual
30697270.002024-08-226666Actual
1442210.332023-04-2266212Actual
999231.392022-04-226628Actual
39172133.742025-03-2366212Actual
8480302.002022-11-236646Actual
13913137.002023-04-226656Actual
9344.002022-04-226613Actual

Generated 2025-05-22 03:21:24.808 UTC