[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38730626.002025-04-026617Actual
952380.002022-05-026618Budget
7869390.002022-12-036613Actual
2297894.002024-01-316646Actual
17938137.002023-09-026646Actual
3378280.002022-08-026613Budget
25719559.002024-05-016663Actual
4419290.482022-08-026668Actual
32148177.362024-10-0166311Actual
27883566.172024-06-0166213Actual
29487325.002024-08-016636Actual
14277156.082023-05-0266311Actual
15608315.002023-07-036614Actual
37111860.002025-03-026663Actual
34249738.972024-12-026628Actual
35164183.002024-12-316646Actual
21234475.332023-12-036628Actual
2035376.292023-11-0266311Actual
5763122.002022-10-026673Actual
1425043.312023-05-0266211Actual
13213286.002023-04-026667Actual
26494127.362024-05-0166411Actual
9781550.002022-12-316617Budget
24250455.642024-03-016668Actual
16520778.002023-08-026613Actual
21267290.482023-12-036668Actual
8194516.002022-12-036615Actual
10761100.002023-01-316656Budget

Generated 2025-06-01 06:22:44.615 UTC