[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624280.002022-04-206646Budget
35812197.752024-12-1966113Actual
20706143.002023-11-216673Actual
2969280.002022-06-216666Budget
3239298.062022-06-216628Actual
3987205.002022-07-216646Actual
22411142.252023-12-1966411Actual
9453404.002022-12-196616Actual
30252946.002024-08-206613Actual
27564162.462024-05-2066211Actual
33272120.972024-10-2066311Actual
5064261.002022-08-216636Actual
16640355.002023-07-216614Actual
7543550.002022-10-216617Budget
8255480.002022-11-216665Budget
13617538.002023-04-206614Actual
10294470.002023-01-196614Actual
18768411.002023-09-206615Actual
15104713.222023-05-216618Actual
6561480.002022-09-206618Budget
21769383.002023-12-196664Actual
4746327.002022-08-216664Actual
36698320.982025-01-1966311Actual
21234475.332023-11-216628Actual
12870105.002023-03-216626Actual
30465710.002024-08-206615Actual
26467134.802024-04-1966311Actual
8194516.002022-11-216615Actual

Generated 2025-05-20 19:38:42.488 UTC