[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
912970.002023-01-036673Budget
26857716.002024-06-046663Actual
11038480.002023-02-036618Budget
1136459.002023-03-056673Actual
11612342.002023-03-056665Actual
19411178.422023-10-0566611Actual
31914720.002024-10-046667Actual
20207613.212023-11-056628Actual
26765492.492024-05-0466613Actual
28770193.322024-07-0566411Actual
1582137.002023-07-066626Actual
24718114.002024-04-046673Actual
7729276.842022-11-056628Actual
67200.002022-05-056663Budget
32234381.622024-10-0466611Actual
6188280.002022-10-056636Budget
261961201.002024-05-046617Actual
23983125.002024-03-046646Actual
17552786.002023-09-056613Actual
3438218.002022-08-056663Actual
5215200.002022-09-056666Budget
5158158.002022-09-056656Actual
274161351.112024-06-046618Actual
22592887.002024-02-036613Actual
9838380.002023-01-036667Budget
9372480.002023-01-036665Budget
1024670.002023-02-036673Budget
19830305.002023-11-056665Actual

Generated 2025-06-04 08:34:50.510 UTC