[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12918307.002023-04-066636Actual
1527975.232023-06-0666311Actual
34013256.002024-12-066646Actual
32148177.362024-10-0566311Actual
34221825.342024-12-066618Actual
1849848.632023-09-0666612Actual
34422298.642024-12-0666411Actual
1991687.002023-11-066626Actual
24009144.002024-03-056656Actual
23389142.252024-02-0466411Actual
4746327.002022-09-066664Actual
7261205.002022-11-066626Actual
338400.002022-05-066615Actual
6189331.002022-10-066636Actual
24746506.002024-04-056614Actual
9178650.002023-01-046614Budget
10818223.002023-02-046666Actual
6092280.002022-10-066616Budget
29750511.702024-08-056628Actual
3436877.362024-12-0666211Actual
32889270.002024-11-056646Actual
7357280.002022-11-066646Budget
5016100.002022-09-066626Budget
30344221.002024-09-056673Actual
11837234.002023-03-066646Actual
29068281.962024-07-0666613Actual
31203612.472024-09-0566612Actual
7262200.002022-11-066626Budget

Generated 2025-06-06 02:48:28.077 UTC