[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20648565.002023-12-136663Actual
18556888.002023-10-126613Actual
338400.002022-05-126615Actual
31083327.362024-09-1166611Actual
10433480.002023-02-106615Budget
6010535.002022-10-126665Actual
31791171.002024-10-116656Actual
34249738.972024-12-126628Actual
3782063.532025-03-1266211Actual
1749439.062023-08-1266612Actual
37700872.312025-03-126628Actual
28359298.002024-07-126646Actual
33332376.302024-11-1166611Actual
13401337.452023-04-126668Actual
28278436.002024-07-126616Actual
11038480.002023-02-106618Budget
3296200.002022-07-136668Budget
38533402.002025-04-126616Actual
2913100.002022-07-136656Budget
5297320.002022-09-126617Actual
2776546.502024-06-1166212Actual
21769383.002024-01-106664Actual
284751098.002024-07-126617Actual
30755832.002024-09-116617Actual
28509600.002024-07-126667Actual
912970.002023-01-106673Budget
38560147.002025-04-126626Actual
13342200.002023-04-126628Budget

Generated 2025-06-11 10:12:49.830 UTC