[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12411200.002023-04-076663Budget
36584772.312025-02-056668Actual
397503.002022-05-076665Actual
1249273.002023-04-076673Actual
23362111.402024-02-0566311Actual
35222307.002025-01-056666Actual
23004153.002024-02-056656Actual
22059302.002024-01-056666Actual
35693236.932025-01-0566112Actual
13806275.002023-05-076616Actual
197700.002022-05-076614Actual
36988441.612025-02-0566213Actual
9235480.002023-01-056664Budget
9236582.002023-01-056664Actual
20734505.002023-12-086614Actual
1628687.992023-07-0866411Actual
18648109.002023-10-076673Actual
6750380.002022-11-076613Budget
19889172.002023-11-076616Actual
10026317.752023-01-056668Actual
1643216.722023-07-0866212Actual
8910200.002022-12-086668Budget
3782063.532025-03-0766211Actual
36464638.002025-02-056667Actual
315911105.002024-10-066615Actual
11225380.002023-03-076613Budget
21267290.482023-12-086668Actual
21650464.002024-01-056663Actual

Generated 2025-06-06 10:49:29.109 UTC