[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22151473.002024-01-036667Actual
479198.002022-05-056616Actual
5111200.002022-09-056646Budget
30613225.002024-09-046636Actual
5215200.002022-09-056666Budget
34221825.342024-12-056618Actual
14869357.002023-06-056636Actual
2715384.002024-06-046626Actual
18590655.002023-10-056663Actual
4035100.002022-08-056656Budget
34569170.982024-12-0566212Actual
15224152.892023-06-0566111Actual
27678235.872024-06-0466611Actual
10294470.002023-02-036614Actual
37792344.382025-03-0566111Actual
6749532.002022-11-056613Actual
2261410.002022-07-066613Actual
2722280.002022-07-066616Budget
9780655.002023-01-036617Actual
2559934.802024-04-0466612Actual
10165197.002023-02-036663Actual
2776546.502024-06-0466212Actual
30136287.222024-08-0466113Actual
12599524.002023-04-056664Actual
6481554.002022-10-056667Actual
3296200.002022-07-066668Budget
1249170.002023-04-056673Budget
8991305.002023-01-036613Actual

Generated 2025-06-04 11:07:25.642 UTC