[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15080.002022-05-026673Budget
25070249.002024-04-016666Actual
4034101.002022-08-026656Actual
10898480.002023-01-316617Budget
24746506.002024-04-016614Actual
8526218.002022-12-036656Actual
360481486.002025-01-316614Actual
4233420.002022-08-026667Actual
1853280.002022-06-026666Budget
36081958.002025-01-316664Actual
1056200.002022-05-026668Budget
8479280.002022-12-036646Budget
292461326.002024-08-016614Actual
4558178.002022-09-026663Actual
32715791.002024-11-016615Actual
29373437.002024-08-016665Actual
33538504.772024-11-0166213Actual
11884100.002023-03-026656Budget
36020185.002025-01-316673Actual
34070200.002024-12-026666Actual
9236582.002022-12-316664Actual
38884552.612025-04-026668Actual
1794118.002022-06-026656Actual
36372162.002025-01-316666Actual
10433480.002023-01-316615Budget
1543029.482023-06-0266612Actual
3192380.002022-07-036618Budget
480280.002022-05-026616Budget

Generated 2025-06-01 18:42:20.720 UTC