[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6340200.002022-09-286666Budget
5296380.002022-08-296617Budget
576426.002022-04-286636Actual
9178650.002022-12-276614Budget
26733352.142024-04-2766213Actual
34013256.002024-11-286646Actual
4232380.002022-07-296667Budget
1937961.402023-09-2866511Actual
6091265.002022-09-286616Actual
22838546.002024-01-276665Actual
338400.002022-04-286615Actual
6420380.002022-09-286617Budget
2447860.002022-06-296614Actual
1527975.232023-05-2966311Actual
2585380.002022-06-296615Budget
6481554.002022-09-286667Actual
1625968.852023-06-2966311Actual
2970359.002022-06-296666Actual
1991687.002023-10-296626Actual
27035791.002024-05-286615Actual
37197687.002025-02-266614Actual
11284237.002023-02-266663Actual
29783734.432024-07-286668Actual
6993480.002022-10-296664Budget
5683169.002022-09-286663Actual
1829331.612023-08-2966211Actual
25282393.512024-03-286668Actual
3905262.462025-03-2966511Actual

Generated 2025-05-29 02:22:31.986 UTC