[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7600380.002022-10-296667Budget
339380.002022-04-286615Budget
11613380.002023-02-266665Budget
3378280.002022-07-296613Budget
8432325.002022-11-296636Actual
38381690.002025-03-296664Actual
19270143.312023-09-2866111Actual
2253451.822023-12-2766612Actual
24451189.062024-02-2666611Actual
8854200.002022-11-296628Budget
6480380.002022-09-286667Budget
3940222.002022-07-296636Actual
3444995.442024-11-2866511Actual
1849848.632023-08-2966612Actual
2830592.002024-06-286626Actual
12212307.152023-02-266628Actual
31289294.242024-08-2866213Actual
36725262.472025-01-2766411Actual
3192380.002022-06-296618Budget
34931839.002024-12-276664Actual
280931002.002024-06-286614Actual
34869192.002024-12-276673Actual
11472546.002023-02-266664Actual
315911105.002024-09-276615Actual
27035791.002024-05-286615Actual
30163446.872024-07-2866213Actual
21267290.482023-11-296668Actual
338400.002022-04-286615Actual

Generated 2025-05-28 07:08:29.132 UTC