[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12681480.002023-04-086615Budget
16933132.002023-08-086656Actual
36783408.212025-02-0666611Actual
18916230.002023-10-086636Actual
7074380.002022-11-086615Budget
1625968.852023-07-0966311Actual
33272120.972024-11-0766311Actual
27591299.702024-06-0766311Actual
13153480.002023-04-086617Budget
2451030.552024-03-0766112Actual
28333505.002024-07-086636Actual
33932336.002024-12-086616Actual
7601524.002022-11-086667Actual
8056808.002022-12-096614Actual
7542746.002022-11-086617Actual
36081958.002025-02-066664Actual
6283100.002022-10-086656Budget
6749532.002022-11-086613Actual
32121142.252024-10-0766211Actual
29459105.002024-08-076626Actual
5684200.002022-10-086663Budget
6139120.002022-10-086626Actual
14841127.002023-06-086626Actual
5683169.002022-10-086663Actual
22443155.022024-01-0666611Actual
33747835.002024-12-086614Actual
31711109.002024-10-076626Actual
15224152.892023-06-0866111Actual

Generated 2025-06-07 17:30:56.364 UTC