[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32034640.492024-09-296668Actual
2970359.002022-07-016666Actual
31823231.002024-09-296666Actual
34811850.002024-12-296663Actual
5683169.002022-09-306663Actual
3565590.002022-07-316614Actual
39085333.742025-03-3166611Actual
11742191.002023-02-286626Actual
9177400.002022-12-296614Actual
2292447.002024-01-296626Actual
29068281.962024-06-3066613Actual
68200.002022-04-306663Actual
15580185.002023-07-016673Actual
15849168.002023-07-016636Actual
15933150.002023-07-016666Actual
14222125.232023-04-3066111Actual
11741100.002023-02-286626Budget
8583280.002022-12-016666Budget
5065280.002022-08-316636Budget
3941280.002022-07-316636Budget
24040253.002024-02-286666Actual
38672319.002025-03-316666Actual
34990712.002024-12-296615Actual
22592887.002024-01-296613Actual
6609352.602022-09-306628Actual
5296380.002022-08-316617Budget
1854248.002022-05-316666Actual
308481820.812024-08-306618Actual

Generated 2025-05-30 08:47:04.497 UTC