[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31262173.182024-08-2766113Actual
11144254.122023-01-266668Actual
18709346.002023-09-276664Actual
2830592.002024-06-276626Actual
15642479.002023-06-286664Actual
17586550.002023-08-286663Actual
800768.002022-11-286673Actual
10380.002022-04-276613Budget
15875131.002023-06-286646Actual
31050260.342024-08-2766411Actual
27737412.472024-05-2766112Actual
9502138.002022-12-266626Actual
1623233.742023-06-2866211Actual
154881193.002023-06-286613Actual
29487325.002024-07-276636Actual
12822280.002023-03-286616Budget
37874199.702025-02-2566411Actual
1523278.002022-05-286665Actual
30639205.002024-08-276646Actual
4418200.002022-07-286668Budget
36643581.622025-01-2666111Actual
11085200.002023-01-266628Budget
2542386.932024-03-2766411Actual
34869192.002024-12-266673Actual
17798402.002023-08-286665Actual
16520778.002023-07-286613Actual
353731290.502024-12-266618Actual
1854248.002022-05-286666Actual

Generated 2025-05-27 19:31:07.028 UTC