[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8384158.002022-12-146626Actual
2319200.002022-07-146663Budget
36288387.002025-02-116636Actual
33873809.002024-12-136665Actual
13617538.002023-05-136614Actual
1999695.002023-11-136656Actual
18802566.002023-10-136665Actual
31470191.002024-10-126673Actual
23128655.002024-02-116667Actual
25162556.002024-04-126667Actual
12600480.002023-04-136664Budget
6420380.002022-10-136617Budget
2261410.002022-07-146613Actual
16733563.002023-08-136615Actual
3940222.002022-08-136636Actual
26412190.122024-05-1266111Actual
27444573.822024-06-126628Actual
32326389.062024-10-1266612Actual
6236182.002022-10-136646Actual
2448750.002022-07-146614Budget
10026317.752023-01-116668Actual
2333584.802024-02-1166211Actual
8254414.002022-12-146665Actual
9838380.002023-01-116667Budget
12681480.002023-04-136615Budget
14543660.002023-06-136663Actual
31170174.172024-09-1266212Actual
11144254.122023-02-116668Actual

Generated 2025-06-12 03:12:04.109 UTC