[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18146496.542023-09-076618Actual
36988441.612025-02-0566213Actual
10432647.002023-02-056615Actual
206141092.002023-12-086613Actual
2652120.972024-05-0666511Actual
256343.002022-05-076664Actual
35434463.212025-01-056668Actual
34162760.002024-12-076667Actual
33217641.202024-11-0666111Actual
11613380.002023-03-076665Budget
198750.002022-05-076614Budget
38381690.002025-04-076664Actual
14543660.002023-06-076663Actual
7869390.002022-12-086613Actual
19270143.312023-10-0766111Actual
5297320.002022-09-076617Actual
1000200.002022-05-076628Budget
9316380.002023-01-056615Budget
23248545.032024-02-056668Actual
30558287.002024-09-066616Actual
127566.002022-06-076673Actual
38998242.252025-04-0766311Actual
9597280.002023-01-056646Budget
165179.002022-06-076626Actual
1846622.042023-09-0766112Actual
353731290.502025-01-056618Actual
34602395.452024-12-0766612Actual
2180200.002022-06-076668Budget

Generated 2025-06-07 00:56:58.447 UTC