[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396380.002022-04-246665Budget
2441834.802024-02-2266511Actual
1731897.572023-07-2566411Actual
9344.002022-04-246613Actual
7358372.002022-10-256646Actual
127566.002022-05-256673Actual
2913100.002022-06-256656Budget
36314331.002025-01-236646Actual
315911105.002024-09-236615Actual
32326389.062024-09-2366612Actual
27737412.472024-05-2466112Actual
28126578.002024-06-246664Actual
10666468.002023-01-236636Actual
29870103.952024-07-2466211Actual
33217641.202024-10-2466111Actual
1024670.002023-01-236673Budget
37197687.002025-02-226614Actual
7681628.372022-10-256618Actual
3565590.002022-07-256614Actual
26857716.002024-05-246663Actual
26412190.122024-04-2366111Actual
32121142.252024-09-2366211Actual
31791171.002024-09-236656Actual
11941322.002023-02-226666Actual
39205558.222025-03-2566612Actual
21920234.002023-12-236616Actual
27645103.952024-05-2466511Actual
9454280.002022-12-236616Budget

Generated 2025-05-24 04:54:57.151 UTC