[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7261205.002022-11-156626Actual
3438218.002022-08-156663Actual
6091265.002022-10-156616Actual
30755832.002024-09-146617Actual
11791380.002023-03-156636Budget
24779322.002024-04-146664Actual
33245266.722024-11-1466211Actual
11884100.002023-03-156656Budget
6011380.002022-10-156665Budget
9372480.002023-01-136665Budget
3058599.002024-09-146626Actual
3239298.062022-07-166628Actual
2536934.802024-04-1466211Actual
27181447.002024-06-146636Actual
32326389.062024-10-1466612Actual
4967280.002022-09-156616Budget
2121442.002022-06-156628Actual
28568869.282024-07-156618Actual
9551280.002023-01-136636Budget
2297894.002024-02-136646Actual
528100.002022-05-156626Budget
17912330.002023-09-156636Actual
2818473.002022-07-166636Actual
36020185.002025-02-136673Actual
30968326.302024-09-1466111Actual
12539560.002023-04-156614Actual
35962674.002025-02-136663Actual
37490174.002025-03-156656Actual

Generated 2025-06-14 06:22:07.986 UTC