[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935295.442023-10-1266411Actual
12599524.002023-04-126664Actual
6808200.002022-11-126663Budget
29280710.002024-08-116664Actual
8992380.002023-01-106613Budget
7405113.002022-11-126656Actual
5016100.002022-09-126626Budget
9050215.002023-01-106663Actual
325021275.002024-11-116613Actual
25841384.002024-05-116664Actual
23004153.002024-02-106656Actual
10713177.002023-02-106646Actual
197700.002022-05-126614Actual
10027200.002023-01-106668Budget
34013256.002024-12-126646Actual
372901105.002025-03-126615Actual
38381690.002025-04-126664Actual
11790473.002023-03-126636Actual
1854248.002022-06-126666Actual
30697270.002024-09-116666Actual
13071223.002023-04-126666Actual
10380.002022-05-126613Budget
38971219.912025-04-1266211Actual
28007707.002024-07-126663Actual
5623420.002022-10-126613Actual
3111388.002022-07-136667Actual
29897235.872024-08-1166311Actual
14721458.002023-06-126615Actual

Generated 2025-06-11 10:03:52.957 UTC