[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33719276.002024-12-056673Actual
1140380.002022-06-056613Budget
2969280.002022-07-066666Budget
30372743.002024-09-046614Actual
29068281.962024-07-0566613Actual
6480380.002022-10-056667Budget
26412190.122024-05-0466111Actual
154881193.002023-07-066613Actual
127680.002022-06-056673Budget
26823628.002024-06-046613Actual
13293658.672023-04-056618Actual
31262173.182024-09-0466113Actual
28950419.922024-07-0566612Actual
1952732.672023-10-0566612Actual
30136287.222024-08-0466113Actual
39291646.882025-04-0566213Actual
18556888.002023-10-056613Actual
29009345.122024-07-0566113Actual
24131450.002024-03-046667Actual
313781201.002024-10-046613Actual
28688428.432024-07-0566111Actual
13152633.002023-04-056617Actual
4094298.002022-08-056666Actual
1854248.002022-06-056666Actual
5354380.002022-09-056667Budget
13294480.002023-04-056618Budget
18087400.002023-09-056667Actual
23094709.002024-02-036617Actual

Generated 2025-06-04 11:07:58.775 UTC