[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32863314.002024-11-206636Actual
25128677.002024-04-206617Actual
38640151.002025-04-216656Actual
1685394.002023-08-216626Actual
7132480.002022-11-216665Budget
4418200.002022-08-216668Budget
33038875.002024-11-206667Actual
33299140.122024-11-2066411Actual
3940222.002022-08-216636Actual
1140380.002022-06-216613Budget
36233384.002025-02-196616Actual
23809430.002024-03-206615Actual
624280.002022-05-216646Budget
25779167.002024-05-206673Actual
30286430.002024-09-206663Actual
2542386.932024-04-2066411Actual
22443155.022024-01-1966611Actual
1139445.002022-06-216613Actual
10957560.002023-02-196667Actual
1000200.002022-05-216628Budget
24250455.642024-03-206668Actual
8195380.002022-12-226615Budget
18087400.002023-09-216667Actual
6188280.002022-10-216636Budget
6562967.772022-10-216618Actual
32121142.252024-10-2066211Actual
6283100.002022-10-216656Budget
8583280.002022-12-226666Budget

Generated 2025-06-20 11:12:02.796 UTC