[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197700.002022-05-096614Actual
33661602.002024-12-096663Actual
6010535.002022-10-096665Actual
1991687.002023-11-096626Actual
6189331.002022-10-096636Actual
353731290.502025-01-076618Actual
3687075.232025-02-0766212Actual
1196313.002022-06-096663Actual
2969280.002022-07-106666Budget
30697270.002024-09-086666Actual
36671257.152025-02-0766211Actual
577380.002022-05-096636Budget
7542746.002022-11-096617Actual
30016314.592024-08-0866112Actual
12681480.002023-04-096615Budget
2536934.802024-04-0866211Actual
1382491.002022-06-096664Actual
17857311.002023-09-096616Actual
528100.002022-05-096626Budget
31711109.002024-10-086626Actual
12412264.002023-04-096663Actual
6480380.002022-10-096667Budget
14953180.002023-06-096666Actual
9453404.002023-01-076616Actual
35083187.002025-01-076616Actual
9372480.002023-01-076665Budget
22805360.002024-02-076615Actual
17964116.002023-09-096656Actual

Generated 2025-06-08 17:32:01.407 UTC