[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3518100.002022-08-126673Budget
35753650.772025-01-1066612Actual
1999695.002023-11-126656Actual
14721458.002023-06-126615Actual
1849848.632023-09-1266612Actual
30465710.002024-09-116615Actual
8583280.002022-12-136666Budget
35138452.002025-01-106636Actual
17291127.362023-08-1266311Actual
22384151.832024-01-1066311Actual
30996107.142024-09-1166211Actual
37324627.002025-03-126665Actual
19211304.122023-10-126668Actual
30163446.872024-08-1166213Actual
9551280.002023-01-106636Budget
32835122.002024-11-116626Actual
3436877.362024-12-1266211Actual
11742191.002023-03-126626Actual
12821312.002023-04-126616Actual
18861137.002023-10-126616Actual
191501031.402023-10-126618Actual
35634253.962025-01-1066611Actual
8725426.002022-12-136667Actual
19178554.122023-10-126628Actual
9919480.002023-01-106618Budget
27035791.002024-06-116615Actual
29513203.002024-08-116646Actual
20768319.002023-12-136664Actual

Generated 2025-06-11 10:33:02.690 UTC