[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577380.002022-04-256636Budget
18648109.002023-09-256673Actual
28278436.002024-06-256616Actual
292461326.002024-07-256614Actual
2913100.002022-06-266656Budget
2970359.002022-06-266666Actual
38884552.612025-03-266668Actual
3707480.002022-07-266615Budget
33158519.272024-10-256668Actual
12870105.002023-03-266626Actual
31711109.002024-09-246626Actual
2866280.002022-06-266646Budget
19211304.122023-09-256668Actual
2074380.002022-05-266618Budget
12680434.002023-03-266615Actual
30136287.222024-07-2566113Actual
3111388.002022-06-266667Actual
8255480.002022-11-266665Budget
7928200.002022-11-266663Budget
246261023.002024-03-256613Actual
27856287.222024-05-2566113Actual
28568869.282024-06-256618Actual
13071223.002023-03-266666Actual
34541430.552024-11-2566112Actual
6807164.002022-10-266663Actual
359291175.002025-01-246613Actual
22059302.002023-12-246666Actual
33747835.002024-11-256614Actual

Generated 2025-05-25 05:59:57.305 UTC