[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14869357.002023-05-256636Actual
36988441.612025-01-2366213Actual
38319114.002025-03-256673Actual
18999182.002023-09-246666Actual
3905262.462025-03-2566511Actual
33661602.002024-11-246663Actual
4685655.002022-08-256614Actual
36725262.472025-01-2366411Actual
1543029.482023-05-2566612Actual
35314615.002024-12-236667Actual
1734520.972023-07-2566511Actual
24009144.002024-02-226656Actual
36584772.312025-01-236668Actual
10026317.752022-12-236668Actual
12680434.002023-03-256615Actual
27618309.282024-05-2466411Actual
30909849.582024-08-246668Actual
25997153.002024-04-236616Actual
21617637.002023-12-236613Actual
16767470.002023-07-256665Actual
10108330.002023-01-236613Actual
3844280.002022-07-256616Budget
13913137.002023-04-246656Actual
67200.002022-04-246663Budget
8910200.002022-11-256668Budget
25249407.152024-03-246628Actual
36288387.002025-01-236636Actual
30876463.212024-08-246628Actual

Generated 2025-05-24 06:28:52.555 UTC