[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947015.652023-10-1166112Actual
13400200.002023-04-116668Budget
3790159.272025-03-1166511Actual
15045473.002023-06-116667Actual
20440134.802023-11-1166611Actual
4418200.002022-08-116668Budget
4745380.002022-09-116664Budget
11552436.002023-03-116615Actual
26467134.802024-05-1066311Actual
8433280.002022-12-126636Budget
38053503.962025-03-1166612Actual
9919480.002023-01-096618Budget
34688287.222024-12-1166213Actual
7927222.002022-12-126663Actual
13294480.002023-04-116618Budget
1837435.872023-09-1166511Actual
913068.002023-01-096673Actual
21147640.002023-12-126667Actual
33272120.972024-11-1066311Actual
38474468.002025-04-116665Actual
2292447.002024-02-096626Actual
18916230.002023-10-116636Actual
33747835.002024-12-116614Actual
1992480.002022-06-116667Budget
6420380.002022-10-116617Budget
2456822.042024-03-1066612Actual
14869357.002023-06-116636Actual
34422298.642024-12-1166411Actual

Generated 2025-06-10 08:43:07.090 UTC