[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372901105.002025-03-026615Actual
25685791.002024-05-016613Actual
6609352.602022-10-026628Actual
14953180.002023-06-026666Actual
25070249.002024-04-016666Actual
364301222.002025-01-316617Actual
26976700.002024-06-016664Actual
28743336.942024-07-0266311Actual
7311242.002022-11-026636Actual
31023276.302024-09-0166311Actual
28359298.002024-07-026646Actual
12352420.002023-04-026613Actual
319731273.832024-10-016618Actual
8194516.002022-12-036615Actual
3626085.002025-01-316626Actual
1652100.002022-06-026626Budget
34482423.112024-12-0266611Actual
134951173.002023-05-026613Actual
2055646.502023-11-0266612Actual
3706503.002022-08-026615Actual
12821312.002023-04-026616Actual
13400200.002023-04-026668Budget
35164183.002024-12-316646Actual
31532530.002024-10-016664Actual
37580742.002025-03-026617Actual
34039190.002024-12-026656Actual
8335280.002022-12-036616Budget
10432647.002023-01-316615Actual

Generated 2025-06-01 17:53:54.870 UTC