[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795100.002022-06-076656Budget
3191738.972022-07-086618Actual
10166200.002023-02-056663Budget
17378178.422023-08-0766611Actual
9050215.002023-01-056663Actual
308481820.812024-09-066618Actual
21736480.002024-01-056614Actual
22384151.832024-01-0566311Actual
22238523.822024-01-056628Actual
22001232.002024-01-056646Actual
2495839.002024-04-066626Actual
15849168.002023-07-086636Actual
16612218.002023-08-076673Actual
12212307.152023-03-076628Actual
1582137.002023-07-086626Actual
35164183.002025-01-056646Actual
14222125.232023-05-0766111Actual
4968322.002022-09-076616Actual
26230851.002024-05-066667Actual
7133554.002022-11-076665Actual
8527100.002022-12-086656Budget
28830372.042024-07-0766611Actual
32326389.062024-10-0666612Actual
3625380.002022-08-076664Budget
2194794.002024-01-056626Actual
11742191.002023-03-076626Actual
5159100.002022-09-076656Budget
5683169.002022-10-076663Actual

Generated 2025-06-07 00:36:23.112 UTC