[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675295.442025-01-2966511Actual
7730200.002022-10-316628Budget
19889172.002023-10-316616Actual
15901195.002023-07-016656Actual
7310280.002022-10-316636Budget
2769101.002022-07-016626Actual
28219638.002024-06-306665Actual
9550302.002022-12-296636Actual
15045473.002023-05-316667Actual
29870103.952024-07-3066211Actual
28417312.002024-06-306666Actual
33538504.772024-10-3066213Actual
11837234.002023-02-286646Actual
262911081.402024-04-296618Actual
6609352.602022-09-306628Actual
22838546.002024-01-296665Actual
5950480.002022-09-306615Budget
38440596.002025-03-316615Actual
22592887.002024-01-296613Actual
68200.002022-04-306663Actual
32001511.702024-09-296628Actual
2970359.002022-07-016666Actual
14921162.002023-05-316656Actual
1463380.002022-05-316615Budget
36725262.472025-01-2966411Actual
8910200.002022-12-016668Budget
2292447.002024-01-296626Actual
23362111.402024-01-2966311Actual

Generated 2025-05-30 10:28:33.210 UTC