[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9235480.002023-01-016664Budget
34811850.002025-01-016663Actual
2094669.002023-12-046626Actual
29459105.002024-08-026626Actual
11742191.002023-03-036626Actual
2262380.002022-07-046613Budget
27591299.702024-06-0266311Actual
2055646.502023-11-0366612Actual
3843346.002022-08-036616Actual
32093428.432024-10-0266111Actual
8336261.002022-12-046616Actual
6993480.002022-11-036664Budget
28219638.002024-07-036665Actual
318811160.002024-10-026617Actual
5354380.002022-09-036667Budget
32889270.002024-11-026646Actual
7461213.002022-11-036666Actual
5015103.002022-09-036626Actual
16554527.002023-08-036663Actual
36671257.152025-02-0166211Actual
32121142.252024-10-0266211Actual
12352420.002023-04-036613Actual
35721150.762025-01-0166212Actual
13861210.002023-05-036636Actual
7310280.002022-11-036636Budget
11552436.002023-03-036615Actual
2250210.332024-01-0166112Actual
14543660.002023-06-036663Actual

Generated 2025-06-02 15:14:08.249 UTC