[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10899491.002023-01-246617Actual
10488380.002023-01-246665Budget
7730200.002022-10-266628Budget
27035791.002024-05-256615Actual
2122200.002022-05-266628Budget
2180200.002022-05-266668Budget
2320229.002022-06-266663Actual
7789200.002022-10-266668Budget
1628687.992023-06-2666411Actual
32594167.002024-10-256673Actual
4362200.002022-07-266628Budget
11693416.002023-02-236616Actual
21234475.332023-11-266628Actual
12540550.002023-03-266614Budget
30286430.002024-08-256663Actual
37700872.312025-02-236628Actual
32093428.432024-09-2466111Actual
1425043.312023-04-2566211Actual
274161351.112024-05-256618Actual
1000200.002022-04-256628Budget
35164183.002024-12-246646Actual
688767.002022-10-266673Actual
15165475.332023-05-266668Actual
3626085.002025-01-246626Actual
21354113.532023-11-2666211Actual
9920670.792022-12-246618Actual
3706503.002022-07-266615Actual
3239298.062022-06-266628Actual

Generated 2025-05-25 14:55:05.758 UTC