[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9699177.002022-12-276666Actual
38560147.002025-03-296626Actual
3707480.002022-07-296615Budget
1748280.002022-05-296646Budget
1937961.402023-09-2866511Actual
26733352.142024-04-2766213Actual
3762380.002022-07-296665Budget
8527100.002022-11-296656Budget
35634253.962024-12-2766611Actual
9236582.002022-12-276664Actual
36671257.152025-01-2766211Actual
36725262.472025-01-2766411Actual
18916230.002023-09-286636Actual
206141092.002023-11-296613Actual
4361461.702022-07-296628Actual
10165197.002023-01-276663Actual
7729276.842022-10-296628Actual
8335280.002022-11-296616Budget
1462491.002022-05-296615Actual
34395217.782024-11-2866311Actual
577380.002022-04-286636Budget
24098535.002024-02-266617Actual
27126237.002024-05-286616Actual
20768319.002023-11-296664Actual
33272120.972024-10-2866311Actual
5064261.002022-08-296636Actual
21147640.002023-11-296667Actual
5159100.002022-08-296656Budget

Generated 2025-05-28 04:54:13.526 UTC