[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12411200.002023-04-166663Budget
22117580.002024-01-146617Actual
16084993.522023-07-176618Actual
165179.002022-06-166626Actual
24746506.002024-04-156614Actual
37410141.002025-03-166626Actual
34422298.642024-12-1666411Actual
26554143.312024-05-1566611Actual
7730200.002022-11-166628Budget
5951509.002022-10-166615Actual
6010535.002022-10-166665Actual
10570307.002023-02-146616Actual
12164480.002023-03-166618Budget
10956380.002023-02-146667Budget
39323399.502025-04-1666613Actual
3240200.002022-07-176628Budget
36725262.472025-02-1466411Actual
13213286.002023-04-166667Actual
6750380.002022-11-166613Budget
2501294.002024-04-156646Actual
14869357.002023-06-166636Actual
25162556.002024-04-156667Actual
28333505.002024-07-166636Actual
2664735.872024-05-1566612Actual
6139120.002022-10-166626Actual
9598198.002023-01-146646Actual
727280.002022-05-166666Budget
4886293.002022-09-166665Actual

Generated 2025-06-16 00:57:50.853 UTC