[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10569280.002023-01-316616Budget
32656644.002024-11-016664Actual
34249738.972024-12-026628Actual
37019567.932025-01-3166613Actual
15875131.002023-07-036646Actual
2094669.002023-12-036626Actual
11284237.002023-03-026663Actual
15608315.002023-07-036614Actual
127566.002022-06-026673Actual
10351316.002023-01-316664Actual
12965200.002023-04-026646Budget
31739252.002024-10-016636Actual
12869100.002023-04-026626Budget
28007707.002024-07-026663Actual
11613380.002023-03-026665Budget
18709346.002023-10-026664Actual
27856287.222024-06-0166113Actual
12412264.002023-04-026663Actual
12270281.392023-03-026668Actual
6994560.002022-11-026664Actual
36584772.312025-01-316668Actual
13071223.002023-04-026666Actual
4685655.002022-09-026614Actual
17912330.002023-09-026636Actual
32293208.212024-10-0166112Actual
24986197.002024-04-016636Actual
23215435.942024-01-316628Actual
16965172.002023-08-026666Actual

Generated 2025-06-02 01:10:07.875 UTC