[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381380.002022-06-046664Budget
27564162.462024-06-0366211Actual
11471480.002023-03-046664Budget
30876463.212024-09-036628Actual
6993480.002022-11-046664Budget
1949714.592023-10-0466212Actual
32234381.622024-10-0366611Actual
5016100.002022-09-046626Budget
13400200.002023-04-046668Budget
2819380.002022-07-056636Budget
33747835.002024-12-046614Actual
4418200.002022-08-046668Budget
7462280.002022-11-046666Budget
38319114.002025-04-046673Actual
127566.002022-06-046673Actual
16204210.342023-07-0566111Actual
811550.002022-05-046617Budget
11553480.002023-03-046615Budget
11284237.002023-03-046663Actual
3782063.532025-03-0466211Actual
9373401.002023-01-026665Actual
19270143.312023-10-0466111Actual
1853280.002022-06-046666Budget
9967414.732023-01-026628Actual
1747372.002022-06-046646Actual
27591299.702024-06-0366311Actual
197700.002022-05-046614Actual
14161531.392023-05-046668Actual

Generated 2025-06-03 13:24:45.277 UTC