[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3110480.002022-07-056667Budget
12870105.002023-04-046626Actual
1623233.742023-07-0566211Actual
2074380.002022-06-046618Budget
33452464.602024-11-0366612Actual
1196313.002022-06-046663Actual
9373401.002023-01-026665Actual
11837234.002023-03-046646Actual
14304111.402023-05-0466411Actual
5158158.002022-09-046656Actual
6139120.002022-10-046626Actual
338400.002022-05-046615Actual
8584335.002022-12-056666Actual
30194567.932024-08-0366613Actual
191501031.402023-10-046618Actual
16112613.212023-07-056628Actual
16204210.342023-07-0566111Actual
34688287.222024-12-0466213Actual
29036804.782024-07-0466213Actual
29068281.962024-07-0466613Actual
2970359.002022-07-056666Actual
6091265.002022-10-046616Actual
4361461.702022-08-046628Actual
15875131.002023-07-056646Actual
20120400.002023-11-046667Actual
10714200.002023-02-026646Budget
6189331.002022-10-046636Actual
1249170.002023-04-046673Budget

Generated 2025-06-03 17:19:43.849 UTC