[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17144331.392023-08-176628Actual
127680.002022-06-176673Budget
32234381.622024-10-1666611Actual
212061137.472023-12-186618Actual
6092280.002022-10-176616Budget
245378.212024-03-1666212Actual
38560147.002025-04-176626Actual
5112242.002022-09-176646Actual
1543029.482023-06-1766612Actual
8583280.002022-12-186666Budget
319731273.832024-10-166618Actual
13341325.332023-04-176628Actual
36671257.152025-02-1566211Actual
23248545.032024-02-156668Actual
37580742.002025-03-176617Actual
17764356.002023-09-176615Actual
26976700.002024-06-166664Actual
33452464.602024-11-1666612Actual
9050215.002023-01-156663Actual
8664550.002022-12-186617Budget
6283100.002022-10-176656Budget
2250210.332024-01-1566112Actual
9967414.732023-01-156628Actual
21000202.002023-12-186646Actual
360481486.002025-02-156614Actual
15933150.002023-07-186666Actual
13529600.002023-05-176663Actual
2456822.042024-03-1666612Actual

Generated 2025-06-16 22:50:32.850 UTC