[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3625380.002022-08-076664Budget
353731290.502025-01-056618Actual
17177393.512023-08-076668Actual
18942172.002023-10-076646Actual
6188280.002022-10-076636Budget
34569170.982024-12-0766212Actual
10898480.002023-02-056617Budget
35083187.002025-01-056616Actual
28596705.642024-07-076628Actual
14510713.002023-06-076613Actual
35521209.272025-01-0566211Actual
18709346.002023-10-076664Actual
20768319.002023-12-086664Actual
800870.002022-12-086673Budget
1188574.002023-03-076656Actual
26765492.492024-05-0666613Actual
38381690.002025-04-076664Actual
7789200.002022-11-076668Budget
12270281.392023-03-076668Actual
1788479.002023-09-076626Actual
1999695.002023-11-076656Actual
30789535.002024-09-066667Actual
4558178.002022-09-076663Actual
1746416.722023-08-0766212Actual
13650443.002023-05-076664Actual
12821312.002023-04-076616Actual
5016100.002022-09-076626Budget
18347128.422023-09-0766411Actual

Generated 2025-06-06 04:11:54.420 UTC