[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27207208.002024-06-196646Actual
338400.002022-05-206615Actual
6189331.002022-10-206636Actual
35138452.002025-01-186636Actual
1795100.002022-06-206656Budget
5297320.002022-09-206617Actual
3892100.002022-08-206626Budget
36140970.002025-02-186615Actual
7358372.002022-11-206646Actual
12741380.002023-04-206665Budget
31684407.002024-10-196616Actual
22838546.002024-02-186665Actual
8432325.002022-12-216636Actual
17644141.002023-09-206673Actual
1837435.872023-09-2066511Actual
212061137.472023-12-216618Actual
3518100.002022-08-206673Budget
9967414.732023-01-186628Actual
27797364.602024-06-1966612Actual
14841127.002023-06-206626Actual
29373437.002024-08-196665Actual
27357615.002024-06-196667Actual
29924211.402024-08-1966411Actual
2049912.462023-11-2066112Actual
21381109.272023-12-2166311Actual
2143530.552023-12-2166511Actual
28568869.282024-07-206618Actual
32863314.002024-11-196636Actual

Generated 2025-06-19 20:15:57.770 UTC