[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6282125.002022-10-106656Actual
30639205.002024-09-096646Actual
14304111.402023-05-1066411Actual
18676389.002023-10-106614Actual
29513203.002024-08-096646Actual
2436481.612024-03-0966311Actual
8584335.002022-12-116666Actual
2652120.972024-05-0966511Actual
30613225.002024-09-096636Actual
9838380.002023-01-086667Budget
37169170.002025-03-106673Actual
19676323.002023-11-106673Actual
1381380.002022-06-106664Budget
262911081.402024-05-096618Actual
36288387.002025-02-086636Actual
11694280.002023-03-106616Budget
5624280.002022-10-106613Budget
1992480.002022-06-106667Budget
35110137.002025-01-086626Actual
10667380.002023-02-086636Budget
22443155.022024-01-0866611Actual
30909849.582024-09-096668Actual
6669200.002022-10-106668Budget
4746327.002022-09-106664Actual
14005819.002023-05-106617Actual
28568869.282024-07-106618Actual
11791380.002023-03-106636Budget
16933132.002023-08-106656Actual

Generated 2025-06-09 09:54:33.756 UTC