[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2559934.802024-04-1266612Actual
36340148.002025-02-116656Actual
17764356.002023-09-136615Actual
3239298.062022-07-146628Actual
9236582.002023-01-116664Actual
10570307.002023-02-116616Actual
21828518.002024-01-116615Actual
16554527.002023-08-136663Actual
22746261.002024-02-116664Actual
10489560.002023-02-116665Actual
11145200.002023-02-116668Budget
26136187.002024-05-126666Actual
201791007.162023-11-136618Actual
22684196.002024-02-116673Actual
21468132.682023-12-1466611Actual
14895103.002023-06-136646Actual
7543550.002022-11-136617Budget
5065280.002022-09-136636Budget
154881193.002023-07-146613Actual
1896866.002023-10-136656Actual
292461326.002024-08-126614Actual
29218188.002024-08-126673Actual
365231525.352025-02-116618Actual
26976700.002024-06-126664Actual
12411200.002023-04-136663Budget
36464638.002025-02-116667Actual
9178650.002023-01-116614Budget
25162556.002024-04-126667Actual

Generated 2025-06-12 05:03:13.815 UTC