[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10166200.002023-02-126663Budget
9968200.002023-01-126628Budget
18888106.002023-10-146626Actual
952380.002022-05-146618Budget
26319511.702024-05-136628Actual
17964116.002023-09-146656Actual
4093200.002022-08-146666Budget
3050618.002022-07-156617Actual
35962674.002025-02-126663Actual
35190109.002025-01-126656Actual
9236582.002023-01-126664Actual
29750511.702024-08-136628Actual
1024670.002023-02-126673Budget
16881408.002023-08-146636Actual
22712584.002024-02-126614Actual
1582137.002023-07-156626Actual
13153480.002023-04-146617Budget
912970.002023-01-126673Budget
22151473.002024-01-126667Actual
2585380.002022-07-156615Budget
6561480.002022-10-146618Budget
7788293.512022-11-146668Actual
15104713.222023-06-146618Actual
35280611.002025-01-126617Actual
10380.002022-05-146613Budget
30558287.002024-09-136616Actual
15580185.002023-07-156673Actual
7261205.002022-11-146626Actual

Generated 2025-06-14 01:37:57.009 UTC