[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7357280.002022-12-256646Budget
2542386.932024-05-2466411Actual
127566.002022-07-256673Actual
2970359.002022-08-256666Actual
27233126.002024-07-246656Actual
7729276.842022-12-256628Actual
8383200.002023-01-256626Budget
30876463.212024-10-246628Actual
10165197.002023-03-256663Actual
671100.002022-06-246656Budget
22411142.252024-02-2266411Actual
17912330.002023-10-256636Actual
3675295.442025-03-2566511Actual
6188280.002022-11-246636Budget
728285.002022-06-246666Actual
19270143.312023-11-2466111Actual
39085333.742025-05-2566611Actual
30286430.002024-10-246663Actual
34070200.002025-01-246666Actual
370771291.002025-04-246613Actual
28629792.002024-08-246668Actual
33272120.972024-12-2466311Actual
727280.002022-06-246666Budget
10713177.002023-03-256646Actual
4685655.002022-10-256614Actual
3566550.002022-09-246614Budget
1445236.932023-06-2466612Actual
20648565.002024-01-256663Actual

Generated 2025-07-24 19:27:13.853 UTC