[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13012100.002023-04-036656Budget
32715791.002024-11-026615Actual
688767.002022-11-036673Actual
29280710.002024-08-026664Actual
6421382.002022-10-036617Actual
7542746.002022-11-036617Actual
14222125.232023-05-0366111Actual
5158158.002022-09-036656Actual
7788293.512022-11-036668Actual
30909849.582024-09-026668Actual
1195200.002022-06-036663Budget
36288387.002025-02-016636Actual
3891170.002022-08-036626Actual
17552786.002023-09-036613Actual
4174531.002022-08-036617Actual
10761100.002023-02-016656Budget
18861137.002023-10-036616Actual
28688428.432024-07-0366111Actual
14304111.402023-05-0366411Actual
5064261.002022-09-036636Actual
127680.002022-06-036673Budget
6749532.002022-11-036613Actual
7928200.002022-12-046663Budget
23448186.932024-02-0166611Actual
13887174.002023-05-036646Actual
2865305.002022-07-046646Actual
25162556.002024-04-026667Actual
2769101.002022-07-046626Actual

Generated 2025-06-02 23:48:51.945 UTC