[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1652100.002022-06-126626Budget
37700872.312025-03-126628Actual
12681480.002023-04-126615Budget
34249738.972024-12-126628Actual
10713177.002023-02-106646Actual
2769101.002022-07-136626Actual
810647.002022-05-126617Actual
623216.002022-05-126646Actual
13617538.002023-05-126614Actual
27797364.602024-06-1166612Actual
29870103.952024-08-1166211Actual
34777916.002025-01-106613Actual
364301222.002025-02-106617Actual
38560147.002025-04-126626Actual
1140380.002022-06-126613Budget
15642479.002023-07-136664Actual
1749439.062023-08-1266612Actual
5064261.002022-09-126636Actual
13294480.002023-04-126618Budget
9838380.002023-01-106667Budget
28333505.002024-07-126636Actual
1837435.872023-09-1266511Actual
6236182.002022-10-126646Actual
10761100.002023-02-106656Budget
10433480.002023-02-106615Budget
29160640.002024-08-116663Actual
38851479.882025-04-126628Actual
35110137.002025-01-106626Actual

Generated 2025-06-11 11:58:31.059 UTC