[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28688428.432024-07-1266111Actual
8336261.002022-12-136616Actual
10489560.002023-02-106665Actual
21113664.002023-12-136617Actual
3675295.442025-02-1066511Actual
2392954.002024-03-116626Actual
27645103.952024-06-1166511Actual
6808200.002022-11-126663Budget
38614174.002025-04-126646Actual
10761100.002023-02-106656Budget
28359298.002024-07-126646Actual
17116620.792023-08-126618Actual
38672319.002025-04-126666Actual
17705431.002023-09-126664Actual
13945186.002023-05-126666Actual
7729276.842022-11-126628Actual
11612342.002023-03-126665Actual
22117580.002024-01-106617Actual
25221637.462024-04-116618Actual
17552786.002023-09-126613Actual
1024585.002023-02-106673Actual
23716497.002024-03-116614Actual
8724380.002022-12-136667Budget
7133554.002022-11-126665Actual
35548253.962025-01-1066311Actual
26319511.702024-05-116628Actual
25936619.002024-05-116665Actual
32889270.002024-11-116646Actual

Generated 2025-06-11 07:30:30.185 UTC