[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255380.002022-05-086664Budget
30558287.002024-09-076616Actual
10380.002022-05-086613Budget
27883566.172024-06-0766213Actual
376721023.832025-03-086618Actual
6610200.002022-10-086628Budget
2770100.002022-07-096626Budget
4362200.002022-08-086628Budget
262911081.402024-05-076618Actual
800870.002022-12-096673Budget
34013256.002024-12-086646Actual
26351792.002024-05-076668Actual
29009345.122024-07-0866113Actual
26733352.142024-05-0766213Actual
14721458.002023-06-086615Actual
25249407.152024-04-076628Actual
2602464.002024-05-076626Actual
912970.002023-01-066673Budget
7310280.002022-11-086636Budget
20120400.002023-11-086667Actual
688870.002022-11-086673Budget
2319200.002022-07-096663Budget
18802566.002023-10-086665Actual
35222307.002025-01-066666Actual
15080.002022-05-086673Budget
3762380.002022-08-086665Budget
17995210.002023-09-086666Actual
240080.002022-07-096673Budget

Generated 2025-06-07 07:37:01.210 UTC