[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29036804.782024-07-0366213Actual
5812550.002022-10-036614Budget
13400200.002023-04-036668Budget
5623420.002022-10-036613Actual
21354113.532023-12-0466211Actual
15306142.252023-06-0366411Actual
5483200.002022-09-036628Budget
2052616.722023-11-0366212Actual
2261410.002022-07-046613Actual
11838200.002023-03-036646Budget
11741100.002023-03-036626Budget
37169170.002025-03-036673Actual
3517112.002022-08-036673Actual
12821312.002023-04-036616Actual
36842247.572025-02-0166112Actual
3191738.972022-07-046618Actual
2074380.002022-06-036618Budget
34869192.002025-01-016673Actual
29663436.002024-08-026667Actual
18174429.882023-09-036628Actual
2559934.802024-04-0266612Actual
6936760.002022-11-036614Actual
32444364.422024-10-0266613Actual
10760106.002023-02-016656Actual
1829331.612023-09-0366211Actual
28596705.642024-07-036628Actual
21408149.702023-12-0466411Actual
24746506.002024-04-026614Actual

Generated 2025-06-03 02:15:40.485 UTC