[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18174429.882023-08-296628Actual
7214280.002022-10-296616Budget
4967280.002022-08-296616Budget
18768411.002023-09-286615Actual
29339638.002024-07-286615Actual
1024585.002023-01-276673Actual
35280611.002024-12-276617Actual
16907179.002023-07-296646Actual
256343.002022-04-286664Actual
2970359.002022-06-296666Actual
10166200.002023-01-276663Budget
14543660.002023-05-296663Actual
15991513.002023-06-296617Actual
24040253.002024-02-266666Actual
28950419.922024-06-2866612Actual
27737412.472024-05-2866112Actual
1999695.002023-10-296656Actual
25807820.002024-04-276614Actual
4034101.002022-07-296656Actual
1937961.402023-09-2866511Actual
35083187.002024-12-276616Actual
4887380.002022-08-296665Budget
23688141.002024-02-266673Actual
2640380.002022-06-296665Budget
2055646.502023-10-2966612Actual
2536934.802024-03-2866211Actual
8114480.002022-11-296664Budget
17291127.362023-07-2966311Actual

Generated 2025-05-28 08:32:39.326 UTC