[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13806275.002023-05-016616Actual
36314331.002025-01-306646Actual
8805763.222022-12-026618Actual
1604280.002022-06-016616Budget
33332376.302024-10-3166611Actual
38764460.002025-04-016667Actual
528100.002022-05-016626Budget
32175159.272024-09-3066411Actual
30968326.302024-08-3166111Actual
8383200.002022-12-026626Budget
5112242.002022-09-016646Actual
15165475.332023-06-016668Actual
7730200.002022-11-016628Budget
30665108.002024-08-316656Actual
12870105.002023-04-016626Actual
1323880.002022-06-016614Actual
34869192.002024-12-306673Actual
10760106.002023-01-306656Actual
27357615.002024-05-316667Actual
23688141.002024-02-296673Actual
28359298.002024-07-016646Actual
11552436.002023-03-016615Actual
14543660.002023-06-016663Actual
31765186.002024-09-306646Actual
800870.002022-12-026673Budget
16145505.642023-07-026668Actual
29783734.432024-07-316668Actual
5484323.812022-09-016628Actual

Generated 2025-05-31 09:45:30.096 UTC