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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36314331.002025-02-156646Actual
19411178.422023-10-1766611Actual
10026317.752023-01-156668Actual
811550.002022-05-176617Budget
32121142.252024-10-1666211Actual
25282393.512024-04-166668Actual
2545061.402024-04-1666511Actual
11283200.002023-03-176663Budget
25128677.002024-04-166617Actual
212061137.472023-12-186618Actual
3790159.272025-03-1766511Actual
17177393.512023-08-176668Actual
8584335.002022-12-186666Actual
1439525.232023-05-1766112Actual
10294470.002023-02-156614Actual
32536443.002024-11-166663Actual
18206496.542023-09-176668Actual
7601524.002022-11-176667Actual
17236131.612023-08-1766111Actual
2040775.232023-11-1766511Actual
31739252.002024-10-166636Actual
13529600.002023-05-176663Actual
25936619.002024-05-166665Actual
1604280.002022-06-176616Budget
5065280.002022-09-176636Budget
11552436.002023-03-176615Actual
1853280.002022-06-176666Budget
36842247.572025-02-1566112Actual

Generated 2025-06-16 14:20:07.439 UTC