[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584298.002022-07-136615Actual
27126237.002024-06-116616Actual
18768411.002023-10-126615Actual
12965200.002023-04-126646Budget
30499657.002024-09-116665Actual
30136287.222024-08-1166113Actual
314981141.002024-10-116614Actual
2542386.932024-04-1166411Actual
19178554.122023-10-126628Actual
6189331.002022-10-126636Actual
2052616.722023-11-1266212Actual
23307215.662024-02-1066111Actual
255689.272024-04-1166212Actual
25936619.002024-05-116665Actual
29432237.002024-08-116616Actual
22059302.002024-01-106666Actual
256343.002022-05-126664Actual
12271200.002023-03-126668Budget
28629792.002024-07-126668Actual
26230851.002024-05-116667Actual
15165475.332023-06-126668Actual
1937961.402023-10-1266511Actual
37169170.002025-03-126673Actual
14921162.002023-06-126656Actual
4034101.002022-08-126656Actual
11225380.002023-03-126613Budget
3790159.272025-03-1266511Actual
1832096.512023-09-1266311Actual

Generated 2025-06-11 23:21:34.882 UTC