[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143530.552023-11-2466511Actual
30558287.002024-08-236616Actual
296291345.002024-07-236617Actual
1024585.002023-01-226673Actual
34340619.922024-11-2366111Actual
17144331.392023-07-246628Actual
35575249.702024-12-2266411Actual
10293550.002023-01-226614Budget
23215435.942024-01-226628Actual
7681628.372022-10-246618Actual
1433683.742023-04-2366611Actual
34039190.002024-11-236656Actual
33038875.002024-10-236667Actual
35721150.762024-12-2266212Actual
12540550.002023-03-246614Budget
36584772.312025-01-226668Actual
10569280.002023-01-226616Budget
29280710.002024-07-236664Actual
1991687.002023-10-246626Actual
27856287.222024-05-2366113Actual
35871574.952024-12-2266613Actual
2353829.482024-01-2266612Actual
28770193.322024-06-2366411Actual
22270287.452023-12-226668Actual
17291127.362023-07-2466311Actual
14869357.002023-05-246636Actual
32947273.002024-10-236666Actual
38730626.002025-03-246617Actual

Generated 2025-05-23 07:08:29.343 UTC