[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12821312.002023-03-296616Actual
32835122.002024-10-286626Actual
8195380.002022-11-296615Budget
576426.002022-04-286636Actual
3240200.002022-06-296628Budget
3905262.462025-03-2966511Actual
23843295.002024-02-266665Actual
30499657.002024-08-286665Actual
1525232.672023-05-2966211Actual
3892100.002022-07-296626Budget
330971273.832024-10-286618Actual
15165475.332023-05-296668Actual
10714200.002023-01-276646Budget
480280.002022-04-286616Budget
28007707.002024-06-286663Actual
4637127.002022-08-296673Actual
1249170.002023-03-296673Budget
39025402.892025-03-2966411Actual
3341949.702024-10-2866212Actual
20207613.212023-10-296628Actual
17798402.002023-08-296665Actual
21708131.002023-12-276673Actual
27444573.822024-05-286628Actual
5436620.792022-08-296618Actual
21267290.482023-11-296668Actual
1195200.002022-05-296663Budget
21055148.002023-11-296666Actual
27265311.002024-05-286666Actual

Generated 2025-05-29 02:32:18.417 UTC