[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7310280.002022-11-126636Budget
32444364.422024-10-1166613Actual
6091265.002022-10-126616Actual
577380.002022-05-126636Budget
9236582.002023-01-106664Actual
30163446.872024-08-1166213Actual
31739252.002024-10-116636Actual
36698320.982025-02-1066311Actual
39264331.082025-04-1266113Actual
19944218.002023-11-126636Actual
24098535.002024-03-116617Actual
26078187.002024-05-116646Actual
24872374.002024-04-116665Actual
245378.212024-03-1166212Actual
10107380.002023-02-106613Budget
11694280.002023-03-126616Budget
15933150.002023-07-136666Actual
353731290.502025-01-106618Actual
11225380.002023-03-126613Budget
35024549.002025-01-106665Actual
6481554.002022-10-126667Actual
280931002.002024-07-126614Actual
33005943.002024-11-116617Actual
1700213.002022-06-126636Actual
38764460.002025-04-126667Actual
23750331.002024-03-116664Actual
2661429.482024-05-1166112Actual
2819380.002022-07-136636Budget

Generated 2025-06-11 04:35:03.003 UTC