[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10617100.002023-01-266626Budget
1749439.062023-07-2866612Actual
6935650.002022-10-286614Budget
25482160.342024-03-2766611Actual
37324627.002025-02-256665Actual
9920670.792022-12-266618Actual
27564162.462024-05-2766211Actual
17672653.002023-08-286614Actual
6010535.002022-09-276665Actual
23307215.662024-01-2666111Actual
31684407.002024-09-266616Actual
18802566.002023-09-276665Actual
2501294.002024-03-276646Actual
32293208.212024-09-2666112Actual
212061137.472023-11-286618Actual
3297270.782022-06-286668Actual
8194516.002022-11-286615Actual
19970128.002023-10-286646Actual
23128655.002024-01-266667Actual
262911081.402024-04-266618Actual
29783734.432024-07-276668Actual
12270281.392023-02-256668Actual
2032640.122023-10-2866211Actual
30344221.002024-08-276673Actual
30558287.002024-08-276616Actual
8527100.002022-11-286656Budget
2341636.932024-01-2666511Actual
26136187.002024-04-266666Actual

Generated 2025-05-28 03:03:25.859 UTC