[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23983125.002024-03-056646Actual
154881193.002023-07-076613Actual
6236182.002022-10-066646Actual
1846622.042023-09-0666112Actual
13913137.002023-05-066656Actual
2641364.002022-07-076665Actual
198750.002022-05-066614Budget
28950419.922024-07-0666612Actual
15901195.002023-07-076656Actual
28568869.282024-07-066618Actual
37383265.002025-03-066616Actual
28185691.002024-07-066615Actual
10380.002022-05-066613Budget
3675295.442025-02-0466511Actual
727280.002022-05-066666Budget
4558178.002022-09-066663Actual
24250455.642024-03-056668Actual
32863314.002024-11-056636Actual
15165475.332023-06-066668Actual
34422298.642024-12-0666411Actual
1195200.002022-06-066663Budget
9838380.002023-01-046667Budget
18174429.882023-09-066628Actual
2865305.002022-07-076646Actual
1139445.002022-06-066613Actual
35548253.962025-01-0466311Actual
2969280.002022-07-076666Budget
5684200.002022-10-066663Budget

Generated 2025-06-05 16:31:38.120 UTC