[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27678235.872024-05-3166611Actual
1522380.002022-06-016665Budget
38998242.252025-04-0166311Actual
7788293.512022-11-016668Actual
13071223.002023-04-016666Actual
527149.002022-05-016626Actual
10667380.002023-01-306636Budget
16204210.342023-07-0266111Actual
12965200.002023-04-016646Budget
18709346.002023-10-016664Actual
1382491.002022-06-016664Actual
11941322.002023-03-016666Actual
1685394.002023-08-016626Actual
16907179.002023-08-016646Actual
11145200.002023-01-306668Budget
22746261.002024-01-306664Actual
21026128.002023-12-026656Actual
17964116.002023-09-016656Actual
27536510.342024-05-3166111Actual
10432647.002023-01-306615Actual
36340148.002025-01-306656Actual
8384158.002022-12-026626Actual
8991305.002022-12-306613Actual
22592887.002024-01-306613Actual
2559934.802024-03-3166612Actual
26765492.492024-04-3066613Actual
34340619.922024-12-0166111Actual
1425043.312023-05-0166211Actual

Generated 2025-05-31 08:28:37.296 UTC