[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7789200.002022-10-306668Budget
37383265.002025-02-276616Actual
35871574.952024-12-2866613Actual
3706503.002022-07-306615Actual
811550.002022-04-296617Budget
15901195.002023-06-306656Actual
27477348.062024-05-296668Actual
5483200.002022-08-306628Budget
16554527.002023-07-306663Actual
7357280.002022-10-306646Budget
19676323.002023-10-306673Actual
527149.002022-04-296626Actual
24218613.212024-02-276628Actual
2202781.002023-12-286656Actual
31262173.182024-08-2966113Actual
8526218.002022-11-306656Actual
6189331.002022-09-296636Actual
397503.002022-04-296665Actual
212061137.472023-11-306618Actual
2261410.002022-06-306613Actual
37933475.242025-02-2766611Actual
27591299.702024-05-2966311Actual
11086281.392023-01-286628Actual
3626085.002025-01-286626Actual
13153480.002023-03-306617Budget
10666468.002023-01-286636Actual
15735245.002023-06-306665Actual
8479280.002022-11-306646Budget

Generated 2025-05-29 04:02:39.019 UTC