[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21381109.272023-12-1266311Actual
201791007.162023-11-116618Actual
30406875.002024-09-106664Actual
12411200.002023-04-116663Budget
195851173.002023-11-116613Actual
1854248.002022-06-116666Actual
3518100.002022-08-116673Budget
2664735.872024-05-1066612Actual
12822280.002023-04-116616Budget
30613225.002024-09-106636Actual
31711109.002024-10-106626Actual
5215200.002022-09-116666Budget
12022480.002023-03-116617Budget
8113426.002022-12-126664Actual
370771291.002025-03-116613Actual
2769101.002022-07-126626Actual
671100.002022-05-116656Budget
30755832.002024-09-106617Actual
11942280.002023-03-116666Budget
24986197.002024-04-106636Actual
34931839.002025-01-096664Actual
34422298.642024-12-1166411Actual
1445236.932023-05-1166612Actual
23902361.002024-03-106616Actual
1136370.002023-03-116673Budget
8806480.002022-12-126618Budget
12271200.002023-03-116668Budget
12164480.002023-03-116618Budget

Generated 2025-06-10 09:11:12.459 UTC