[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6011380.002022-09-246665Budget
7462280.002022-10-256666Budget
1795100.002022-05-256656Budget
2441834.802024-02-2266511Actual
24931209.002024-03-246616Actual
7405113.002022-10-256656Actual
36725262.472025-01-2366411Actual
11411550.002023-02-226614Budget
1323880.002022-05-256614Actual
11884100.002023-02-226656Budget
292461326.002024-07-246614Actual
28065188.002024-06-246673Actual
2333584.802024-01-2366211Actual
35962674.002025-01-236663Actual
38588336.002025-03-256636Actual
3844280.002022-07-256616Budget
6935650.002022-10-256614Budget
8433280.002022-11-256636Budget
2032640.122023-10-2566211Actual
2040775.232023-10-2566511Actual
33158519.272024-10-246668Actual
16674266.002023-07-256664Actual
670179.002022-04-246656Actual
3297270.782022-06-256668Actual
13806275.002023-04-246616Actual
31823231.002024-09-236666Actual
21468132.682023-11-2566611Actual
16554527.002023-07-256663Actual

Generated 2025-05-24 13:02:05.156 UTC