[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32444364.422024-10-1166613Actual
37874199.702025-03-1266411Actual
31470191.002024-10-116673Actual
1196313.002022-06-126663Actual
12540550.002023-04-126614Budget
11283200.002023-03-126663Budget
36314331.002025-02-106646Actual
32622968.002024-11-116614Actual
6561480.002022-10-126618Budget
1523278.002022-06-126665Actual
2610495.002024-05-116656Actual
6340200.002022-10-126666Budget
8910200.002022-12-136668Budget
17964116.002023-09-126656Actual
6188280.002022-10-126636Budget
6011380.002022-10-126665Budget
3706503.002022-08-126615Actual
31023276.302024-09-1166311Actual
255689.272024-04-1166212Actual
21113664.002023-12-136617Actual
6668429.882022-10-126668Actual
23716497.002024-03-116614Actual
8992380.002023-01-106613Budget
24779322.002024-04-116664Actual
1188574.002023-03-126656Actual
2333584.802024-02-1066211Actual
255380.002022-05-126664Budget
4418200.002022-08-126668Budget

Generated 2025-06-11 03:23:27.832 UTC