[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504305.002022-07-086664Actual
10818223.002023-02-056666Actual
24391109.272024-03-0666411Actual
23187670.792024-02-056618Actual
32889270.002024-11-066646Actual
36020185.002025-02-056673Actual
37410141.002025-03-076626Actual
3844280.002022-08-076616Budget
11085200.002023-02-056628Budget
22329125.232024-01-0566111Actual
36725262.472025-02-0566411Actual
15165475.332023-06-076668Actual
22712584.002024-02-056614Actual
11037843.522023-02-056618Actual
999231.392022-05-076628Actual
31532530.002024-10-066664Actual
1646222.042023-07-0866612Actual
1991687.002023-11-076626Actual
37111860.002025-03-076663Actual
624280.002022-05-076646Budget
5811546.002022-10-076614Actual
8383200.002022-12-086626Budget
35222307.002025-01-056666Actual
6669200.002022-10-076668Budget
3566550.002022-08-076614Budget
7311242.002022-11-076636Actual
4968322.002022-09-076616Actual
36783408.212025-02-0566611Actual

Generated 2025-06-07 00:42:48.885 UTC