[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38139531.092025-03-1066213Actual
33987256.002024-12-106636Actual
1140380.002022-06-106613Budget
11694280.002023-03-106616Budget
291261078.002024-08-096613Actual
6339156.002022-10-106666Actual
14721458.002023-06-106615Actual
29339638.002024-08-096615Actual
13293658.672023-04-106618Actual
127566.002022-06-106673Actual
2536934.802024-04-0966211Actual
5436620.792022-09-106618Actual
17995210.002023-09-106666Actual
2584298.002022-07-116615Actual
32175159.272024-10-0966411Actual
2866280.002022-07-116646Budget
397503.002022-05-106665Actual
5112242.002022-09-106646Actual
1952732.672023-10-1066612Actual
27181447.002024-06-096636Actual
3802084.802025-03-1066212Actual
284751098.002024-07-106617Actual
3625380.002022-08-106664Budget
24040253.002024-03-096666Actual
34719511.792024-12-1066613Actual
19411178.422023-10-1066611Actual
623216.002022-05-106646Actual
396380.002022-05-106665Budget

Generated 2025-06-09 13:58:25.565 UTC