[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24746506.002024-04-026614Actual
37700872.312025-03-036628Actual
4967280.002022-09-036616Budget
28333505.002024-07-036636Actual
8992380.002023-01-016613Budget
38640151.002025-04-036656Actual
35190109.002025-01-016656Actual
6340200.002022-10-036666Budget
8055650.002022-12-046614Budget
9049200.002023-01-016663Budget
18347128.422023-09-0366411Actual
5624280.002022-10-036613Budget
21617637.002024-01-016613Actual
34281496.542024-12-036668Actual
14841127.002023-06-036626Actual
16084993.522023-07-046618Actual
25807820.002024-05-026614Actual
30755832.002024-09-026617Actual
7600380.002022-11-036667Budget
3763385.002022-08-036665Actual
27035791.002024-06-026615Actual
353731290.502025-01-016618Actual
2891761.402024-07-0366212Actual
14895103.002023-06-036646Actual
7132480.002022-11-036665Budget
12600480.002023-04-036664Budget
20440134.802023-11-0366611Actual
2261410.002022-07-046613Actual

Generated 2025-06-02 09:00:37.753 UTC