[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14100645.032023-05-096618Actual
28417312.002024-07-096666Actual
37700872.312025-03-096628Actual
17857311.002023-09-096616Actual
3110480.002022-07-106667Budget
8806480.002022-12-106618Budget
2830592.002024-07-096626Actual
9316380.002023-01-076615Budget
2353829.482024-02-0766612Actual
338400.002022-05-096615Actual
28509600.002024-07-096667Actual
10569280.002023-02-076616Budget
35164183.002025-01-076646Actual
5065280.002022-09-096636Budget
10293550.002023-02-076614Budget
28629792.002024-07-096668Actual
1652100.002022-06-096626Budget
9178650.002023-01-076614Budget
2770100.002022-07-106626Budget
16674266.002023-08-096664Actual
11613380.002023-03-096665Budget
17764356.002023-09-096615Actual
12966211.002023-04-096646Actual
34869192.002025-01-076673Actual
8194516.002022-12-106615Actual
2122200.002022-06-096628Budget
6189331.002022-10-096636Actual
3436877.362024-12-0966211Actual

Generated 2025-06-08 10:53:37.693 UTC