[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4314480.002022-08-206618Budget
13293658.672023-04-206618Actual
35575249.702025-01-1866411Actual
28333505.002024-07-206636Actual
9781550.002023-01-186617Budget
24746506.002024-04-196614Actual
29924211.402024-08-1966411Actual
325021275.002024-11-196613Actual
688870.002022-11-206673Budget
1929822.042023-10-2066211Actual
34039190.002024-12-206656Actual
36340148.002025-02-186656Actual
5623420.002022-10-206613Actual
1604280.002022-06-206616Budget
9839234.002023-01-186667Actual
31142308.212024-09-1966112Actual
12540550.002023-04-206614Budget
7461213.002022-11-206666Actual
10761100.002023-02-186656Budget
31289294.242024-09-1966213Actual
2038083.742023-11-2066411Actual
35280611.002025-01-186617Actual
21650464.002024-01-186663Actual
2353829.482024-02-1866612Actual
4174531.002022-08-206617Actual
7262200.002022-11-206626Budget
274161351.112024-06-196618Actual
2436481.612024-03-1966311Actual

Generated 2025-06-19 23:26:11.848 UTC