[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36174468.002025-01-296665Actual
22384151.832023-12-2966311Actual
5542220.782022-08-316668Actual
11471480.002023-02-286664Budget
25249407.152024-03-306628Actual
28716107.142024-06-3066211Actual
2715384.002024-05-306626Actual
16881408.002023-07-316636Actual
30968326.302024-08-3066111Actual
9550302.002022-12-296636Actual
527149.002022-04-306626Actual
8384158.002022-12-016626Actual
2436481.612024-02-2866311Actual
9501200.002022-12-296626Budget
37197687.002025-02-286614Actual
16674266.002023-07-316664Actual
15701485.002023-07-016615Actual
16612218.002023-07-316673Actual
28509600.002024-06-306667Actual
37169170.002025-02-286673Actual
23902361.002024-02-286616Actual
19830305.002023-10-316665Actual
21736480.002023-12-296614Actual
4637127.002022-08-316673Actual
912970.002022-12-296673Budget
336271190.002024-11-306613Actual
12822280.002023-03-316616Budget
330971273.832024-10-306618Actual

Generated 2025-05-30 10:18:29.203 UTC