[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5483200.002022-09-076628Budget
38347743.002025-04-076614Actual
7869390.002022-12-086613Actual
4968322.002022-09-076616Actual
34482423.112024-12-0766611Actual
1382491.002022-06-076664Actual
9453404.002023-01-056616Actual
38227705.002025-04-076613Actual
32947273.002024-11-066666Actual
2194794.002024-01-056626Actual
33217641.202024-11-0666111Actual
21828518.002024-01-056615Actual
26915283.002024-06-066673Actual
17798402.002023-09-076665Actual
9700280.002023-01-056666Budget
2319200.002022-07-086663Budget
14039671.002023-05-076667Actual
2341636.932024-02-0566511Actual
22329125.232024-01-0566111Actual
25070249.002024-04-066666Actual
25719559.002024-05-066663Actual
25282393.512024-04-066668Actual
10166200.002023-02-056663Budget
37847312.472025-03-0766311Actual
2891761.402024-07-0766212Actual
8254414.002022-12-086665Actual
1543029.482023-06-0766612Actual
33569517.052024-11-0666613Actual

Generated 2025-06-06 12:12:36.574 UTC