[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4827480.002022-09-126615Budget
10713177.002023-02-106646Actual
2641364.002022-07-136665Actual
318811160.002024-10-116617Actual
24009144.002024-03-116656Actual
3111388.002022-07-136667Actual
14304111.402023-05-1266411Actual
21234475.332023-12-136628Actual
8664550.002022-12-136617Budget
2399101.002022-07-136673Actual
39264331.082025-04-1266113Actual
23750331.002024-03-116664Actual
29842442.262024-08-1166111Actual
34395217.782024-12-1266311Actual
13152633.002023-04-126617Actual
11144254.122023-02-106668Actual
28417312.002024-07-126666Actual
688870.002022-11-126673Budget
10957560.002023-02-106667Actual
33781960.002024-12-126664Actual
2501294.002024-04-116646Actual
10714200.002023-02-106646Budget
1463380.002022-06-126615Budget
29487325.002024-08-116636Actual
27678235.872024-06-1166611Actual
8433280.002022-12-136636Budget
8853281.392022-12-136628Actual
16554527.002023-08-126663Actual

Generated 2025-06-11 14:18:49.777 UTC