[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1433683.742023-05-1266611Actual
16346151.832023-07-1366611Actual
1846622.042023-09-1266112Actual
27797364.602024-06-1166612Actual
12918307.002023-04-126636Actual
32947273.002024-11-116666Actual
16084993.522023-07-136618Actual
7601524.002022-11-126667Actual
35401579.882025-01-106628Actual
6340200.002022-10-126666Budget
16520778.002023-08-126613Actual
1700213.002022-06-126636Actual
2250210.332024-01-1066112Actual
17964116.002023-09-126656Actual
20440134.802023-11-1266611Actual
20706143.002023-12-136673Actual
23307215.662024-02-1066111Actual
7789200.002022-11-126668Budget
2038083.742023-11-1266411Actual
262911081.402024-05-116618Actual
18174429.882023-09-126628Actual
10351316.002023-02-106664Actual
34811850.002025-01-106663Actual
13711518.002023-05-126615Actual
8991305.002023-01-106613Actual
16204210.342023-07-1366111Actual
8433280.002022-12-136636Budget
13887174.002023-05-126646Actual

Generated 2025-06-11 09:02:04.497 UTC