[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31023276.302024-09-0566311Actual
5065280.002022-09-066636Budget
38971219.912025-04-0666211Actual
727280.002022-05-066666Budget
4174531.002022-08-066617Actual
33781960.002024-12-066664Actual
27591299.702024-06-0566311Actual
34039190.002024-12-066656Actual
37580742.002025-03-066617Actual
235961019.002024-03-056613Actual
396380.002022-05-066665Budget
1952732.672023-10-0666612Actual
1460191.002023-06-066673Actual
24250455.642024-03-056668Actual
37733981.402025-03-066668Actual
16733563.002023-08-066615Actual
3377246.002022-08-066613Actual
1139445.002022-06-066613Actual
27737412.472024-06-0566112Actual
5811546.002022-10-066614Actual
15224152.892023-06-0666111Actual
15104713.222023-06-066618Actual
36902488.002025-02-0466612Actual
11837234.002023-03-066646Actual
12822280.002023-04-066616Budget
23307215.662024-02-0466111Actual
19178554.122023-10-066628Actual
10432647.002023-02-046615Actual

Generated 2025-06-05 10:57:16.533 UTC