[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29513203.002024-07-316646Actual
35721150.762024-12-3066212Actual
22117580.002023-12-306617Actual
195851173.002023-11-016613Actual
21026128.002023-12-026656Actual
7789200.002022-11-016668Budget
36988441.612025-01-3066213Actual
17116620.792023-08-016618Actual
2433766.722024-02-2966211Actual
11037843.522023-01-306618Actual
3891170.002022-08-016626Actual
21234475.332023-12-026628Actual
38851479.882025-04-016628Actual
18942172.002023-10-016646Actual
5763122.002022-10-016673Actual
365231525.352025-01-306618Actual
34281496.542024-12-016668Actual
24838307.002024-03-316615Actual
25396107.142024-03-3166311Actual
297221290.502024-07-316618Actual
4500280.002022-09-016613Budget
13341325.332023-04-016628Actual
33932336.002024-12-016616Actual
32001511.702024-09-306628Actual
38614174.002025-04-016646Actual
23983125.002024-02-296646Actual
35962674.002025-01-306663Actual
15608315.002023-07-026614Actual

Generated 2025-05-31 17:33:20.394 UTC