[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25341143.312024-04-0366111Actual
18768411.002023-10-046615Actual
18407116.722023-09-0466611Actual
34013256.002024-12-046646Actual
5624280.002022-10-046613Budget
6236182.002022-10-046646Actual
1932585.872023-10-0466311Actual
13012100.002023-04-046656Budget
38227705.002025-04-046613Actual
14814203.002023-06-046616Actual
21920234.002024-01-026616Actual
2447860.002022-07-056614Actual
29539132.002024-08-036656Actual
4174531.002022-08-046617Actual
27536510.342024-06-0366111Actual
26706173.182024-05-0366113Actual
37847312.472025-03-0466311Actual
10713177.002023-02-026646Actual
28830372.042024-07-0466611Actual
31412410.002024-10-036663Actual
33747835.002024-12-046614Actual
9049200.002023-01-026663Budget
9235480.002023-01-026664Budget
9236582.002023-01-026664Actual
20734505.002023-12-056614Actual
1140380.002022-06-046613Budget
32656644.002024-11-036664Actual
15306142.252023-06-0466411Actual

Generated 2025-06-03 03:14:50.549 UTC