[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7870380.002022-12-076613Budget
31289294.242024-09-0566213Actual
20860553.002023-12-076665Actual
869426.002022-05-066667Actual
2155920.972023-12-0766612Actual
31050260.342024-09-0566411Actual
3891170.002022-08-066626Actual
29513203.002024-08-056646Actual
2503380.002022-07-076664Budget
25249407.152024-04-056628Actual
11038480.002023-02-046618Budget
3892100.002022-08-066626Budget
9919480.002023-01-046618Budget
28509600.002024-07-066667Actual
14222125.232023-05-0666111Actual
2121442.002022-06-066628Actual
2451030.552024-03-0566112Actual
20207613.212023-11-066628Actual
27067396.002024-06-056665Actual
12540550.002023-04-066614Budget
32121142.252024-10-0566211Actual
9050215.002023-01-046663Actual
26351792.002024-05-056668Actual
22443155.022024-01-0466611Actual
21147640.002023-12-076667Actual
15901195.002023-07-076656Actual
11613380.002023-03-066665Budget
34602395.452024-12-0666612Actual

Generated 2025-06-05 19:30:26.514 UTC