[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436481.612024-02-2666311Actual
1628687.992023-06-2966411Actual
21234475.332023-11-296628Actual
39205558.222025-03-2966612Actual
5064261.002022-08-296636Actual
1024585.002023-01-276673Actual
2770100.002022-06-296626Budget
33452464.602024-10-2866612Actual
29459105.002024-07-286626Actual
14974.002022-04-286673Actual
11552436.002023-02-266615Actual
2341636.932024-01-2766511Actual
34602395.452024-11-2866612Actual
35721150.762024-12-2766212Actual
2819380.002022-06-296636Budget
32148177.362024-09-2766311Actual
6340200.002022-09-286666Budget
25128677.002024-03-286617Actual
31914720.002024-09-276667Actual
206141092.002023-11-296613Actual
30697270.002024-08-286666Actual
22712584.002024-01-276614Actual
7789200.002022-10-296668Budget
2350717.782024-01-2766112Actual
9372480.002022-12-276665Budget
39172133.742025-03-2966212Actual
6011380.002022-09-286665Budget
10714200.002023-01-276646Budget

Generated 2025-05-28 03:49:05.101 UTC