[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456822.042024-02-2066612Actual
10166200.002023-01-216663Budget
339380.002022-04-226615Budget
12918307.002023-03-236636Actual
21650464.002023-12-216663Actual
201791007.162023-10-236618Actual
25902499.002024-04-216615Actual
359291175.002025-01-216613Actual
370771291.002025-02-206613Actual
3844280.002022-07-236616Budget
191501031.402023-09-226618Actual
6235200.002022-09-226646Budget
10760106.002023-01-216656Actual
24309182.682024-02-2066111Actual
165179.002022-05-236626Actual
34070200.002024-11-226666Actual
576426.002022-04-226636Actual
17116620.792023-07-236618Actual
1603260.002022-05-236616Actual
23307215.662024-01-2166111Actual
33038875.002024-10-226667Actual
37111860.002025-02-206663Actual
26412190.122024-04-2166111Actual
17995210.002023-08-236666Actual
8992380.002022-12-216613Budget
2250210.332023-12-2166112Actual
528100.002022-04-226626Budget
21267290.482023-11-236668Actual

Generated 2025-05-22 07:20:30.434 UTC