[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16145505.642023-06-216668Actual
10617100.002023-01-196626Budget
37464193.002025-02-186646Actual
21354113.532023-11-2166211Actual
15701485.002023-06-216615Actual
8664550.002022-11-216617Budget
3239298.062022-06-216628Actual
359291175.002025-01-196613Actual
8255480.002022-11-216665Budget
14841127.002023-05-216626Actual
17023524.002023-07-216617Actual
38381690.002025-03-216664Actual
39291646.882025-03-2166213Actual
28385143.002024-06-206656Actual
19618700.002023-10-216663Actual
6010535.002022-09-206665Actual
12412264.002023-03-216663Actual
10760106.002023-01-196656Actual
2152730.552023-11-2166112Actual
37324627.002025-02-186665Actual
23809430.002024-02-186615Actual
1057220.782022-04-206668Actual
36961301.262025-01-1966113Actual
11613380.002023-02-186665Budget
3192380.002022-06-216618Budget
28688428.432024-06-2066111Actual
3395959.002024-11-206626Actual
6480380.002022-09-206667Budget

Generated 2025-05-20 15:06:01.081 UTC