[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3110480.002022-07-136667Budget
35962674.002025-02-106663Actual
14974.002022-05-126673Actual
27067396.002024-06-116665Actual
24009144.002024-03-116656Actual
2602464.002024-05-116626Actual
10294470.002023-02-106614Actual
10714200.002023-02-106646Budget
2913100.002022-07-136656Budget
6236182.002022-10-126646Actual
2652120.972024-05-1166511Actual
22443155.022024-01-1066611Actual
33987256.002024-12-126636Actual
34281496.542024-12-126668Actual
6188280.002022-10-126636Budget
308481820.812024-09-116618Actual
8056808.002022-12-136614Actual
35839562.672025-01-1066213Actual
15339128.422023-06-1266611Actual
26765492.492024-05-1166613Actual
25162556.002024-04-116667Actual
3940222.002022-08-126636Actual
2776546.502024-06-1166212Actual
23362111.402024-02-1066311Actual
577380.002022-05-126636Budget
2721310.002022-07-136616Actual
2250210.332024-01-1066112Actual
29373437.002024-08-116665Actual

Generated 2025-06-11 10:35:41.324 UTC