[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33272120.972024-11-0466311Actual
38381690.002025-04-056664Actual
9373401.002023-01-036665Actual
35753650.772025-01-0366612Actual
1249170.002023-04-056673Budget
1442210.332023-05-0566212Actual
17116620.792023-08-056618Actual
17177393.512023-08-056668Actual
31739252.002024-10-046636Actual
17552786.002023-09-056613Actual
2536934.802024-04-0466211Actual
3377246.002022-08-056613Actual
951782.912022-05-056618Actual
30697270.002024-09-046666Actual
1136459.002023-03-056673Actual
868480.002022-05-056667Budget
26136187.002024-05-046666Actual
370771291.002025-03-056613Actual
26078187.002024-05-046646Actual
4887380.002022-09-056665Budget
9920670.792023-01-036618Actual
22384151.832024-01-0366311Actual
22712584.002024-02-036614Actual
9700280.002023-01-036666Budget
811550.002022-05-056617Budget
28065188.002024-07-056673Actual
13887174.002023-05-056646Actual
7927222.002022-12-066663Actual

Generated 2025-06-04 15:36:14.895 UTC