[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11037843.522023-02-016618Actual
25221637.462024-04-026618Actual
8665465.002022-12-046617Actual
2501294.002024-04-026646Actual
18709346.002023-10-036664Actual
24391109.272024-03-0266411Actual
7730200.002022-11-036628Budget
34661364.422024-12-0366113Actual
38614174.002025-04-036646Actual
4232380.002022-08-036667Budget
12740354.002023-04-036665Actual
2202781.002024-01-016656Actual
38319114.002025-04-036673Actual
4500280.002022-09-036613Budget
22626591.002024-02-016663Actual
2319200.002022-07-046663Budget
727280.002022-05-036666Budget
18999182.002023-10-036666Actual
33299140.122024-11-0266411Actual
35190109.002025-01-016656Actual
17586550.002023-09-036663Actual
23983125.002024-03-026646Actual
256343.002022-05-036664Actual
15080.002022-05-036673Budget
2891761.402024-07-0366212Actual
6188280.002022-10-036636Budget
274161351.112024-06-026618Actual
28417312.002024-07-036666Actual

Generated 2025-06-02 18:08:53.449 UTC