[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14543660.002023-06-086663Actual
12741380.002023-04-086665Budget
18590655.002023-10-086663Actual
479198.002022-05-086616Actual
19970128.002023-11-086646Actual
1603260.002022-06-086616Actual
18174429.882023-09-086628Actual
9236582.002023-01-066664Actual
325021275.002024-11-076613Actual
22712584.002024-02-066614Actual
6750380.002022-11-086613Budget
34221825.342024-12-086618Actual
6283100.002022-10-086656Budget
18999182.002023-10-086666Actual
23187670.792024-02-066618Actual
912970.002023-01-066673Budget
18676389.002023-10-086614Actual
34777916.002025-01-066613Actual
376721023.832025-03-086618Actual
33873809.002024-12-086665Actual
12163442.002023-03-086618Actual
5869338.002022-10-086664Actual
30465710.002024-09-076615Actual
19411178.422023-10-0866611Actual
11884100.002023-03-086656Budget
4094298.002022-08-086666Actual
671100.002022-05-086656Budget
308481820.812024-09-076618Actual

Generated 2025-06-07 09:05:56.229 UTC