[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38261736.002025-04-076663Actual
9344.002022-05-076613Actual
36140970.002025-02-056615Actual
18802566.002023-10-076665Actual
36340148.002025-02-056656Actual
11225380.002023-03-076613Budget
15794202.002023-07-086616Actual
12821312.002023-04-076616Actual
480280.002022-05-076616Budget
33932336.002024-12-076616Actual
8255480.002022-12-086665Budget
952380.002022-05-076618Budget
1136370.002023-03-076673Budget
15165475.332023-06-076668Actual
8336261.002022-12-086616Actual
36725262.472025-02-0566411Actual
2181414.732022-06-076668Actual
13589225.002023-05-076673Actual
28770193.322024-07-0766411Actual
15933150.002023-07-086666Actual
2353829.482024-02-0566612Actual
37933475.242025-03-0766611Actual
21708131.002024-01-056673Actual
19178554.122023-10-076628Actual
35434463.212025-01-056668Actual
1442210.332023-05-0766212Actual
38139531.092025-03-0766213Actual
19618700.002023-11-076663Actual

Generated 2025-06-06 12:12:38.839 UTC