[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30406875.002024-09-116664Actual
2640380.002022-07-136665Budget
3517112.002022-08-126673Actual
127566.002022-06-126673Actual
14921162.002023-06-126656Actual
37700872.312025-03-126628Actual
28950419.922024-07-1266612Actual
3341949.702024-11-1166212Actual
2664735.872024-05-1166612Actual
27126237.002024-06-116616Actual
2913100.002022-07-136656Budget
240080.002022-07-136673Budget
10570307.002023-02-106616Actual
284751098.002024-07-126617Actual
33299140.122024-11-1166411Actual
34221825.342024-12-126618Actual
23307215.662024-02-1066111Actual
11791380.002023-03-126636Budget
3297270.782022-07-136668Actual
19178554.122023-10-126628Actual
3566550.002022-08-126614Budget
39264331.082025-04-1266113Actual
12740354.002023-04-126665Actual
8336261.002022-12-136616Actual
35314615.002025-01-106667Actual
5016100.002022-09-126626Budget
34039190.002024-12-126656Actual
35493422.042025-01-1066111Actual

Generated 2025-06-11 11:39:04.123 UTC