[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12599524.002023-10-226664Actual
31470191.002025-04-226673Actual
31625766.002025-04-226665Actual
38533402.002025-10-226616Actual
25070249.002024-10-216666Actual
18206496.542024-03-236668Actual
308481820.812025-03-236618Actual
24838307.002024-10-216615Actual
6339156.002023-04-236666Actual
12212307.152023-09-216628Actual
32622968.002025-05-236614Actual
13401337.452023-10-226668Actual
26706173.182024-11-2066113Actual
7729276.842023-05-246628Actual
36288387.002025-08-226636Actual
8527100.002023-06-246656Budget
20120400.002024-05-236667Actual
4887380.002023-03-246665Budget
291261078.002025-02-206613Actual
10294470.002023-08-226614Actual
999231.392022-11-216628Actual
32202107.142025-04-2266511Actual
2504305.002023-01-226664Actual
624280.002022-11-216646Budget
22838546.002024-08-216665Actual
3763385.002023-02-216665Actual
3518100.002023-02-216673Budget
4314480.002023-02-216618Budget

Generated 2025-12-21 08:29:19.790 UTC