[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143530.552023-12-0366511Actual
16145505.642023-07-036668Actual
17144331.392023-08-026628Actual
23630655.002024-03-016663Actual
7788293.512022-11-026668Actual
6010535.002022-10-026665Actual
388231111.712025-04-026618Actual
2721310.002022-07-036616Actual
2049912.462023-11-0266112Actual
32749894.002024-11-016665Actual
14005819.002023-05-026617Actual
7730200.002022-11-026628Budget
34422298.642024-12-0266411Actual
10108330.002023-01-316613Actual
31050260.342024-09-0166411Actual
10714200.002023-01-316646Budget
37019567.932025-01-3166613Actual
30876463.212024-09-016628Actual
2769101.002022-07-036626Actual
30286430.002024-09-016663Actual
13072280.002023-04-026666Budget
2495839.002024-04-016626Actual
24040253.002024-03-016666Actual
3378280.002022-08-026613Budget
28007707.002024-07-026663Actual
2610495.002024-05-016656Actual
29957408.212024-08-0166611Actual
15849168.002023-07-036636Actual

Generated 2025-06-01 06:28:44.989 UTC