[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2262380.002022-06-236613Budget
38614174.002025-03-236646Actual
37383265.002025-02-206616Actual
38640151.002025-03-236656Actual
2350717.782024-01-2166112Actual
23716497.002024-02-206614Actual
6610200.002022-09-226628Budget
31320567.932024-08-2266613Actual
11086281.392023-01-216628Actual
28065188.002024-06-226673Actual
34013256.002024-11-226646Actual
20207613.212023-10-236628Actual
10351316.002023-01-216664Actual
1188574.002023-02-206656Actual
9316380.002022-12-216615Budget
32385201.262024-09-2166113Actual
39323399.502025-03-2366613Actual
2038083.742023-10-2366411Actual
38474468.002025-03-236665Actual
5624280.002022-09-226613Budget
9838380.002022-12-216667Budget
12870105.002023-03-236626Actual
11284237.002023-02-206663Actual
5870380.002022-09-226664Budget
6010535.002022-09-226665Actual
8055650.002022-11-236614Budget
14895103.002023-05-236646Actual
35190109.002024-12-216656Actual

Generated 2025-05-22 08:08:51.108 UTC