[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12965200.002023-03-216646Budget
22001232.002023-12-196646Actual
20827518.002023-11-216615Actual
33125531.392024-10-206628Actual
2447860.002022-06-216614Actual
11553480.002023-02-186615Budget
1631340.122023-06-2166511Actual
1734520.972023-07-2166511Actual
2554125.232024-03-2066112Actual
21026128.002023-11-216656Actual
18053540.002023-08-216617Actual
12822280.002023-03-216616Budget
10666468.002023-01-196636Actual
32093428.432024-09-1966111Actual
6994560.002022-10-216664Actual
5297320.002022-08-216617Actual
14304111.402023-04-2066411Actual
33661602.002024-11-206663Actual
21267290.482023-11-216668Actual
13589225.002023-04-206673Actual
21147640.002023-11-216667Actual
2495839.002024-03-206626Actual
2194794.002023-12-196626Actual
2292447.002024-01-196626Actual
2049912.462023-10-2166112Actual
1460191.002023-05-216673Actual
35575249.702024-12-1966411Actual
6609352.602022-09-206628Actual

Generated 2025-05-20 19:38:32.147 UTC