[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7682480.002022-11-076618Budget
10760106.002023-02-056656Actual
36233384.002025-02-056616Actual
3762380.002022-08-076665Budget
4500280.002022-09-076613Budget
8384158.002022-12-086626Actual
5435480.002022-09-076618Budget
38560147.002025-04-076626Actual
26136187.002024-05-066666Actual
37324627.002025-03-076665Actual
14543660.002023-06-076663Actual
3843346.002022-08-076616Actual
9373401.002023-01-056665Actual
33661602.002024-12-076663Actual
39144295.452025-04-0766112Actual
19737312.002023-11-076664Actual
1000200.002022-05-076628Budget
20028214.002023-11-076666Actual
28509600.002024-07-076667Actual
23248545.032024-02-056668Actual
29339638.002024-08-066615Actual
16826315.002023-08-076616Actual
14921162.002023-06-076656Actual
8335280.002022-12-086616Budget
32385201.262024-10-0666113Actual
10432647.002023-02-056615Actual
6808200.002022-11-076663Budget
12600480.002023-04-076664Budget

Generated 2025-06-06 08:31:41.424 UTC