[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7789200.002022-10-306668Budget
7788293.512022-10-306668Actual
6481554.002022-09-296667Actual
3051550.002022-06-306617Budget
1463380.002022-05-306615Budget
6609352.602022-09-296628Actual
2969280.002022-06-306666Budget
29957408.212024-07-2966611Actual
25396107.142024-03-2966311Actual
13711518.002023-04-296615Actual
11791380.002023-02-276636Budget
37410141.002025-02-276626Actual
22210893.522023-12-286618Actual
18888106.002023-09-296626Actual
2040775.232023-10-3066511Actual
10817280.002023-01-286666Budget
26319511.702024-04-286628Actual
1136370.002023-02-276673Budget
12869100.002023-03-306626Budget
10107380.002023-01-286613Budget
36584772.312025-01-286668Actual
2433766.722024-02-2766211Actual
2970359.002022-06-306666Actual
30286430.002024-08-296663Actual
1746416.722023-07-3066212Actual
27618309.282024-05-2966411Actual
2320229.002022-06-306663Actual
28385143.002024-06-296656Actual

Generated 2025-05-29 07:55:31.681 UTC