[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9967414.732023-01-056628Actual
1024670.002023-02-056673Budget
339380.002022-05-076615Budget
30665108.002024-09-066656Actual
5624280.002022-10-076613Budget
10352480.002023-02-056664Budget
26136187.002024-05-066666Actual
31711109.002024-10-066626Actual
18942172.002023-10-076646Actual
154881193.002023-07-086613Actual
37410141.002025-03-076626Actual
26467134.802024-05-0666311Actual
10760106.002023-02-056656Actual
30194567.932024-08-0666613Actual
6189331.002022-10-076636Actual
1139445.002022-06-076613Actual
4637127.002022-09-076673Actual
36988441.612025-02-0566213Actual
1623233.742023-07-0866211Actual
15735245.002023-07-086665Actual
38971219.912025-04-0766211Actual
297221290.502024-08-066618Actual
27444573.822024-06-066628Actual
36725262.472025-02-0566411Actual
31320567.932024-09-0666613Actual
18709346.002023-10-076664Actual
34249738.972024-12-076628Actual
21234475.332023-12-086628Actual

Generated 2025-06-06 07:48:29.388 UTC