[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34719511.792024-11-2266613Actual
26976700.002024-05-226664Actual
37992259.272025-02-2066112Actual
5624280.002022-09-226613Budget
36725262.472025-01-2166411Actual
1463380.002022-05-236615Budget
14304111.402023-04-2266411Actual
20298248.642023-10-2366111Actual
10380.002022-04-226613Budget
31083327.362024-08-2266611Actual
1539820.972023-05-2366112Actual
9050215.002022-12-216663Actual
2194794.002023-12-216626Actual
800768.002022-11-236673Actual
32148177.362024-09-2166311Actual
1024585.002023-01-216673Actual
4746327.002022-08-236664Actual
28629792.002024-06-226668Actual
17586550.002023-08-236663Actual
6091265.002022-09-226616Actual
10026317.752022-12-216668Actual
30665108.002024-08-226656Actual
4035100.002022-07-236656Budget
29280710.002024-07-226664Actual
1640522.042023-06-2366112Actual
29432237.002024-07-226616Actual
7543550.002022-10-236617Budget
7262200.002022-10-236626Budget

Generated 2025-05-22 04:07:36.334 UTC