[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36783408.212025-02-1066611Actual
4746327.002022-09-126664Actual
9372480.002023-01-106665Budget
576426.002022-05-126636Actual
5951509.002022-10-126615Actual
8056808.002022-12-136614Actual
3444995.442024-12-1266511Actual
15875131.002023-07-136646Actual
36551670.792025-02-106628Actual
2879759.272024-07-1266511Actual
3940222.002022-08-126636Actual
19091637.002023-10-126667Actual
1937961.402023-10-1266511Actual
5015103.002022-09-126626Actual
7543550.002022-11-126617Budget
9598198.002023-01-106646Actual
17586550.002023-09-126663Actual
318811160.002024-10-116617Actual
17057495.002023-08-126667Actual
8805763.222022-12-136618Actual
1024670.002023-02-106673Budget
2776546.502024-06-1166212Actual
8527100.002022-12-136656Budget
29513203.002024-08-116646Actual
37324627.002025-03-126665Actual
34869192.002025-01-106673Actual
8910200.002022-12-136668Budget
12919380.002023-04-126636Budget

Generated 2025-06-11 11:55:50.249 UTC