[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9968200.002022-12-226628Budget
26230851.002024-04-226667Actual
10956380.002023-01-226667Budget
26857716.002024-05-236663Actual
3626369.002022-07-246664Actual
33747835.002024-11-236614Actual
13071223.002023-03-246666Actual
5297320.002022-08-246617Actual
13589225.002023-04-236673Actual
22443155.022023-12-2266611Actual
2055646.502023-10-2466612Actual
31625766.002024-09-226665Actual
32148177.362024-09-2266311Actual
36584772.312025-01-226668Actual
3239298.062022-06-246628Actual
36081958.002025-01-226664Actual
127566.002022-05-246673Actual
12163442.002023-02-216618Actual
33452464.602024-10-2366612Actual
2094669.002023-11-246626Actual
2865305.002022-06-246646Actual
18590655.002023-09-236663Actual
7927222.002022-11-246663Actual
29487325.002024-07-236636Actual
1731897.572023-07-2466411Actual
25128677.002024-03-236617Actual
34990712.002024-12-226615Actual
671100.002022-04-236656Budget

Generated 2025-05-23 11:43:43.482 UTC