[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8433280.002022-12-136636Budget
21147640.002023-12-136667Actual
18676389.002023-10-126614Actual
2830592.002024-07-126626Actual
36842247.572025-02-1066112Actual
1056200.002022-05-126668Budget
9920670.792023-01-106618Actual
6140100.002022-10-126626Budget
37490174.002025-03-126656Actual
12822280.002023-04-126616Budget
9839234.002023-01-106667Actual
32385201.262024-10-1166113Actual
18347128.422023-09-1266411Actual
38971219.912025-04-1266211Actual
32326389.062024-10-1166612Actual
12966211.002023-04-126646Actual
1846622.042023-09-1266112Actual
34811850.002025-01-106663Actual
33272120.972024-11-1166311Actual
15701485.002023-07-136615Actual
14005819.002023-05-126617Actual
1643216.722023-07-1366212Actual
34569170.982024-12-1266212Actual
8432325.002022-12-136636Actual
8114480.002022-12-136664Budget
13861210.002023-05-126636Actual
13341325.332023-04-126628Actual
12351380.002023-04-126613Budget

Generated 2025-06-11 11:50:14.049 UTC