[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722280.002022-07-166616Budget
9050215.002023-01-136663Actual
1249273.002023-04-156673Actual
26554143.312024-05-1466611Actual
5355273.002022-09-156667Actual
36340148.002025-02-136656Actual
16025591.002023-07-166667Actual
3518100.002022-08-156673Budget
35083187.002025-01-136616Actual
29339638.002024-08-146615Actual
32202107.142024-10-1466511Actual
24309182.682024-03-1466111Actual
5016100.002022-09-156626Budget
3395959.002024-12-156626Actual
28509600.002024-07-156667Actual
34340619.922024-12-1566111Actual
30876463.212024-09-146628Actual
31739252.002024-10-146636Actual
2542386.932024-04-1466411Actual
12540550.002023-04-156614Budget
1383381.002023-05-156626Actual
36081958.002025-02-136664Actual
38998242.252025-04-1566311Actual
1788479.002023-09-156626Actual
8910200.002022-12-166668Budget
16965172.002023-08-156666Actual
27645103.952024-06-1466511Actual
23448186.932024-02-1366611Actual

Generated 2025-06-14 06:58:34.538 UTC