[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7358372.002022-11-146646Actual
728285.002022-05-146666Actual
7213394.002022-11-146616Actual
26706173.182024-05-1366113Actual
33747835.002024-12-146614Actual
36584772.312025-02-126668Actual
800768.002022-12-156673Actual
5543200.002022-09-146668Budget
10026317.752023-01-126668Actual
31765186.002024-10-136646Actual
13861210.002023-05-146636Actual
35962674.002025-02-126663Actual
1460191.002023-06-146673Actual
1439525.232023-05-1466112Actual
37464193.002025-03-146646Actual
4093200.002022-08-146666Budget
14277156.082023-05-1466311Actual
37874199.702025-03-1466411Actual
8114480.002022-12-156664Budget
20440134.802023-11-1466611Actual
810647.002022-05-146617Actual
25341143.312024-04-1366111Actual
2912149.002022-07-156656Actual
9551280.002023-01-126636Budget
33987256.002024-12-146636Actual
274161351.112024-06-136618Actual
32034640.492024-10-136668Actual
25162556.002024-04-136667Actual

Generated 2025-06-13 22:27:37.253 UTC