[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5297320.002022-09-026617Actual
2819380.002022-07-036636Budget
3625380.002022-08-026664Budget
31023276.302024-09-0166311Actual
4362200.002022-08-026628Budget
296291345.002024-08-016617Actual
14921162.002023-06-026656Actual
7729276.842022-11-026628Actual
2250210.332023-12-3166112Actual
869426.002022-05-026667Actual
18648109.002023-10-026673Actual
18709346.002023-10-026664Actual
2297894.002024-01-316646Actual
16025591.002023-07-036667Actual
2970359.002022-07-036666Actual
30968326.302024-09-0166111Actual
28333505.002024-07-026636Actual
15080.002022-05-026673Budget
27797364.602024-06-0166612Actual
5016100.002022-09-026626Budget
26052239.002024-05-016636Actual
1543029.482023-06-0266612Actual
27323850.002024-06-016617Actual
951782.912022-05-026618Actual
32889270.002024-11-016646Actual
12022480.002023-03-026617Budget
2503380.002022-07-036664Budget
31170174.172024-09-0166212Actual

Generated 2025-06-01 22:47:23.382 UTC