[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212061137.472023-11-306618Actual
12740354.002023-03-306665Actual
27856287.222024-05-2966113Actual
32121142.252024-09-2866211Actual
3905262.462025-03-3066511Actual
11412800.002023-02-276614Actual
17144331.392023-07-306628Actual
9700280.002022-12-286666Budget
35434463.212024-12-286668Actual
34602395.452024-11-2966612Actual
318811160.002024-09-286617Actual
1934483.002022-05-306617Actual
1383381.002023-04-296626Actual
3438218.002022-07-306663Actual
32622968.002024-10-296614Actual
35962674.002025-01-286663Actual
292461326.002024-07-296614Actual
15011895.002023-05-306617Actual
11086281.392023-01-286628Actual
6561480.002022-09-296618Budget
9780655.002022-12-286617Actual
17644141.002023-08-306673Actual
7074380.002022-10-306615Budget
6092280.002022-09-296616Budget
18676389.002023-09-296614Actual
28743336.942024-06-2966311Actual
256343.002022-04-296664Actual
3762380.002022-07-306665Budget

Generated 2025-05-29 05:10:18.880 UTC