[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4827480.002022-08-296615Budget
10026317.752022-12-276668Actual
22384151.832023-12-2766311Actual
688870.002022-10-296673Budget
23716497.002024-02-266614Actual
38440596.002025-03-296615Actual
3565590.002022-07-296614Actual
16733563.002023-07-296615Actual
25341143.312024-03-2866111Actual
33840492.002024-11-286615Actual
11145200.002023-01-276668Budget
2180200.002022-05-296668Budget
6994560.002022-10-296664Actual
30344221.002024-08-286673Actual
6188280.002022-09-286636Budget
314981141.002024-09-276614Actual
35721150.762024-12-2766212Actual
6421382.002022-09-286617Actual
1195200.002022-05-296663Budget
15011895.002023-05-296617Actual
800870.002022-11-296673Budget
37383265.002025-02-266616Actual
36372162.002025-01-276666Actual
18999182.002023-09-286666Actual
13861210.002023-04-286636Actual
5812550.002022-09-286614Budget
4638100.002022-08-296673Budget
31289294.242024-08-2866213Actual

Generated 2025-05-28 07:53:51.631 UTC