[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3987205.002022-08-076646Actual
19970128.002023-11-076646Actual
18709346.002023-10-076664Actual
39291646.882025-04-0766213Actual
1932585.872023-10-0766311Actual
235961019.002024-03-066613Actual
23630655.002024-03-066663Actual
35434463.212025-01-056668Actual
8725426.002022-12-086667Actual
261961201.002024-05-066617Actual
2891761.402024-07-0766212Actual
14543660.002023-06-076663Actual
360481486.002025-02-056614Actual
33158519.272024-11-066668Actual
14662319.002023-06-076664Actual
23902361.002024-03-066616Actual
11226444.002023-03-076613Actual
10667380.002023-02-056636Budget
36174468.002025-02-056665Actual
154881193.002023-07-086613Actual
6993480.002022-11-076664Budget
274161351.112024-06-066618Actual
1640522.042023-07-0866112Actual
35634253.962025-01-0566611Actual
14974.002022-05-076673Actual
5870380.002022-10-076664Budget
12352420.002023-04-076613Actual
38533402.002025-04-076616Actual

Generated 2025-06-06 11:48:42.827 UTC