[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2776546.502024-06-1166212Actual
18648109.002023-10-126673Actual
2035376.292023-11-1266311Actual
1631340.122023-07-1366511Actual
32863314.002024-11-116636Actual
37231928.002025-03-126664Actual
17705431.002023-09-126664Actual
1604280.002022-06-126616Budget
8664550.002022-12-136617Budget
8433280.002022-12-136636Budget
17552786.002023-09-126613Actual
35024549.002025-01-106665Actual
19830305.002023-11-126665Actual
23004153.002024-02-106656Actual
25341143.312024-04-1166111Actual
19057540.002023-10-126617Actual
18053540.002023-09-126617Actual
28830372.042024-07-1266611Actual
21975332.002024-01-106636Actual
336271190.002024-12-126613Actual
296291345.002024-08-116617Actual
30639205.002024-09-116646Actual
623216.002022-05-126646Actual
37792344.382025-03-1266111Actual
31050260.342024-09-1166411Actual
23187670.792024-02-106618Actual
22411142.252024-01-1066411Actual
33299140.122024-11-1166411Actual

Generated 2025-06-11 09:46:59.354 UTC