[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37231928.002025-03-086664Actual
38347743.002025-04-086614Actual
13806275.002023-05-086616Actual
4557200.002022-09-086663Budget
3782063.532025-03-0866211Actual
28629792.002024-07-086668Actual
1992480.002022-06-086667Budget
13400200.002023-04-086668Budget
800768.002022-12-096673Actual
21354113.532023-12-0966211Actual
6610200.002022-10-086628Budget
10489560.002023-02-066665Actual
27737412.472024-06-0766112Actual
36725262.472025-02-0666411Actual
21234475.332023-12-096628Actual
8527100.002022-12-096656Budget
10617100.002023-02-066626Budget
17672653.002023-09-086614Actual
5016100.002022-09-086626Budget
10293550.002023-02-066614Budget
2180200.002022-06-086668Budget
37847312.472025-03-0866311Actual
8335280.002022-12-096616Budget
8584335.002022-12-096666Actual
32444364.422024-10-0766613Actual
5297320.002022-09-086617Actual
5216177.002022-09-086666Actual
38640151.002025-04-086656Actual

Generated 2025-06-07 08:34:51.586 UTC