[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11037843.522023-02-016618Actual
10713177.002023-02-016646Actual
35138452.002025-01-016636Actual
19178554.122023-10-036628Actual
10165197.002023-02-016663Actual
1643216.722023-07-0466212Actual
528100.002022-05-036626Budget
18174429.882023-09-036628Actual
9373401.002023-01-016665Actual
11838200.002023-03-036646Budget
32202107.142024-10-0266511Actual
6669200.002022-10-036668Budget
31050260.342024-09-0266411Actual
29571333.002024-08-026666Actual
11145200.002023-02-016668Budget
27477348.062024-06-026668Actual
25221637.462024-04-026618Actual
16025591.002023-07-046667Actual
34869192.002025-01-016673Actual
2865305.002022-07-046646Actual
13072280.002023-04-036666Budget
13341325.332023-04-036628Actual
32234381.622024-10-0266611Actual
1000200.002022-05-036628Budget
32863314.002024-11-026636Actual
6562967.772022-10-036618Actual
9453404.002023-01-016616Actual
5216177.002022-09-036666Actual

Generated 2025-06-02 07:33:01.564 UTC