[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8854200.002022-12-186628Budget
246261023.002024-04-166613Actual
9502138.002023-01-156626Actual
2319200.002022-07-186663Budget
212061137.472023-12-186618Actual
17644141.002023-09-176673Actual
21650464.002024-01-156663Actual
1746416.722023-08-1766212Actual
34221825.342024-12-176618Actual
256343.002022-05-176664Actual
30163446.872024-08-1666213Actual
38998242.252025-04-1766311Actual
6282125.002022-10-176656Actual
23448186.932024-02-1566611Actual
12352420.002023-04-176613Actual
36902488.002025-02-1566612Actual
3560253.952025-01-1566511Actual
269431375.002024-06-166614Actual
24250455.642024-03-166668Actual
17177393.512023-08-176668Actual
7074380.002022-11-176615Budget
21234475.332023-12-186628Actual
20440134.802023-11-1766611Actual
24098535.002024-03-166617Actual
37169170.002025-03-176673Actual
261961201.002024-05-166617Actual
8724380.002022-12-186667Budget
7789200.002022-11-176668Budget

Generated 2025-06-16 15:58:49.559 UTC