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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1324750.002022-05-216614Budget
10666468.002023-01-196636Actual
27477348.062024-05-206668Actual
12412264.002023-03-216663Actual
3905262.462025-03-2166511Actual
34039190.002024-11-206656Actual
21650464.002023-12-196663Actual
29068281.962024-06-2066613Actual
36174468.002025-01-196665Actual
26412190.122024-04-1966111Actual
17644141.002023-08-216673Actual
22059302.002023-12-196666Actual
1748280.002022-05-216646Budget
2035376.292023-10-2166311Actual
24746506.002024-03-206614Actual
20860553.002023-11-216665Actual
34340619.922024-11-2066111Actual
14755289.002023-05-216665Actual
12351380.002023-03-216613Budget
2866280.002022-06-216646Budget
9919480.002022-12-196618Budget
3341949.702024-10-2066212Actual
3763385.002022-07-216665Actual
18802566.002023-09-206665Actual
12212307.152023-02-186628Actual
34811850.002024-12-196663Actual
7358372.002022-10-216646Actual
6282125.002022-09-206656Actual

Generated 2025-05-20 15:04:51.261 UTC