[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9373401.002023-01-056665Actual
1523278.002022-06-076665Actual
39025402.892025-04-0766411Actual
31791171.002024-10-066656Actual
21026128.002023-12-086656Actual
10108330.002023-02-056613Actual
33781960.002024-12-076664Actual
28688428.432024-07-0766111Actual
3191738.972022-07-086618Actual
14895103.002023-06-076646Actual
15224152.892023-06-0766111Actual
4745380.002022-09-076664Budget
7074380.002022-11-076615Budget
31320567.932024-09-0666613Actual
1381380.002022-06-076664Budget
8194516.002022-12-086615Actual
22805360.002024-02-056615Actual
8527100.002022-12-086656Budget
2504305.002022-07-086664Actual
10351316.002023-02-056664Actual
34221825.342024-12-076618Actual
13294480.002023-04-076618Budget
1195200.002022-06-076663Budget
33873809.002024-12-076665Actual
670179.002022-05-076656Actual
952380.002022-05-076618Budget
33158519.272024-11-066668Actual
16767470.002023-08-076665Actual

Generated 2025-06-06 10:52:50.558 UTC