[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6994560.002022-11-076664Actual
34422298.642024-12-0766411Actual
3518100.002022-08-076673Budget
4685655.002022-09-076614Actual
1381380.002022-06-076664Budget
26351792.002024-05-066668Actual
2049912.462023-11-0766112Actual
31170174.172024-09-0666212Actual
2181414.732022-06-076668Actual
32622968.002024-11-066614Actual
4638100.002022-09-076673Budget
38440596.002025-04-076615Actual
15849168.002023-07-086636Actual
246261023.002024-04-066613Actual
9968200.002023-01-056628Budget
3004466.722024-08-0666212Actual
9317436.002023-01-056615Actual
18087400.002023-09-076667Actual
1748280.002022-06-076646Budget
16965172.002023-08-076666Actual
15580185.002023-07-086673Actual
8336261.002022-12-086616Actual
16933132.002023-08-076656Actual
22117580.002024-01-056617Actual
1853280.002022-06-076666Budget
1527975.232023-06-0766311Actual
33245266.722024-11-0666211Actual
21326118.852023-12-0866111Actual

Generated 2025-06-06 08:04:54.254 UTC