[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17764356.002023-09-026615Actual
37324627.002025-03-026665Actual
37874199.702025-03-0266411Actual
23630655.002024-03-016663Actual
23215435.942024-01-316628Actual
30252946.002024-09-016613Actual
4362200.002022-08-026628Budget
22238523.822023-12-316628Actual
9501200.002022-12-316626Budget
7869390.002022-12-036613Actual
7681628.372022-11-026618Actual
4686550.002022-09-026614Budget
17857311.002023-09-026616Actual
2641364.002022-07-036665Actual
29009345.122024-07-0266113Actual
127680.002022-06-026673Budget
21861267.002023-12-316665Actual
1794118.002022-06-026656Actual
15306142.252023-06-0266411Actual
1623233.742023-07-0366211Actual
17672653.002023-09-026614Actual
33005943.002024-11-016617Actual
32835122.002024-11-016626Actual
9967414.732022-12-316628Actual
19676323.002023-11-026673Actual
4637127.002022-09-026673Actual
27618309.282024-06-0166411Actual
11085200.002023-01-316628Budget

Generated 2025-06-01 21:45:12.944 UTC