[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36372162.002025-02-096666Actual
26351792.002024-05-106668Actual
10714200.002023-02-096646Budget
19270143.312023-10-1166111Actual
30499657.002024-09-106665Actual
14721458.002023-06-116615Actual
23389142.252024-02-0966411Actual
5683169.002022-10-116663Actual
9780655.002023-01-096617Actual
25936619.002024-05-106665Actual
2094669.002023-12-126626Actual
37410141.002025-03-116626Actual
26319511.702024-05-106628Actual
14510713.002023-06-116613Actual
2912149.002022-07-126656Actual
10761100.002023-02-096656Budget
376721023.832025-03-116618Actual
6749532.002022-11-116613Actual
12412264.002023-04-116663Actual
20919279.002023-12-126616Actual
13806275.002023-05-116616Actual
1140380.002022-06-116613Budget
24190981.402024-03-106618Actual
212061137.472023-12-126618Actual
36584772.312025-02-096668Actual
12352420.002023-04-116613Actual
5112242.002022-09-116646Actual
32034640.492024-10-106668Actual

Generated 2025-06-10 20:31:40.970 UTC