[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5065280.002022-08-256636Budget
20298248.642023-10-2566111Actual
10026317.752022-12-236668Actual
29924211.402024-07-2466411Actual
4361461.702022-07-256628Actual
31470191.002024-09-236673Actual
14039671.002023-04-246667Actual
255689.272024-03-2466212Actual
23248545.032024-01-236668Actual
8433280.002022-11-256636Budget
2970359.002022-06-256666Actual
26733352.142024-04-2366213Actual
13294480.002023-03-256618Budget
17938137.002023-08-256646Actual
4968322.002022-08-256616Actual
24931209.002024-03-246616Actual
20706143.002023-11-256673Actual
12271200.002023-02-226668Budget
25841384.002024-04-236664Actual
27618309.282024-05-2466411Actual
1788479.002023-08-256626Actual
3111388.002022-06-256667Actual
912970.002022-12-236673Budget
6936760.002022-10-256614Actual
16204210.342023-06-2566111Actual
33391178.422024-10-2466112Actual
10817280.002023-01-236666Budget
688767.002022-10-256673Actual

Generated 2025-05-25 00:43:04.220 UTC