[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7870380.002022-12-126613Budget
2503380.002022-07-126664Budget
3296200.002022-07-126668Budget
10380.002022-05-116613Budget
4418200.002022-08-116668Budget
16965172.002023-08-116666Actual
1935550.002022-06-116617Budget
19091637.002023-10-116667Actual
13745442.002023-05-116665Actual
5484323.812022-09-116628Actual
2554125.232024-04-1066112Actual
13887174.002023-05-116646Actual
6994560.002022-11-116664Actual
688767.002022-11-116673Actual
29068281.962024-07-1166613Actual
37847312.472025-03-1166311Actual
4362200.002022-08-116628Budget
8113426.002022-12-126664Actual
35493422.042025-01-0966111Actual
1000200.002022-05-116628Budget
7213394.002022-11-116616Actual
28126578.002024-07-116664Actual
8383200.002022-12-126626Budget
27883566.172024-06-1066213Actual
1837435.872023-09-1166511Actual
27618309.282024-06-1066411Actual
12082273.002023-03-116667Actual
28889343.322024-07-1166112Actual

Generated 2025-06-10 20:19:57.343 UTC