[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22238523.822024-01-086628Actual
17057495.002023-08-106667Actual
15735245.002023-07-116665Actual
8991305.002023-01-086613Actual
6189331.002022-10-106636Actual
255689.272024-04-0966212Actual
3844280.002022-08-106616Budget
6420380.002022-10-106617Budget
32536443.002024-11-096663Actual
8854200.002022-12-116628Budget
18146496.542023-09-106618Actual
11283200.002023-03-106663Budget
21769383.002024-01-086664Actual
11226444.002023-03-106613Actual
13013165.002023-04-106656Actual
5542220.782022-09-106668Actual
2652120.972024-05-0966511Actual
11694280.002023-03-106616Budget
2261410.002022-07-116613Actual
24838307.002024-04-096615Actual
36698320.982025-02-0866311Actual
33840492.002024-12-106615Actual
1195200.002022-06-106663Budget
28716107.142024-07-1066211Actual
20239711.702023-11-106668Actual
3240200.002022-07-116628Budget
8336261.002022-12-116616Actual
12270281.392023-03-106668Actual

Generated 2025-06-09 18:06:12.492 UTC