[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8055650.002022-12-186614Budget
34869192.002025-01-156673Actual
3395959.002024-12-176626Actual
2770100.002022-07-186626Budget
9317436.002023-01-156615Actual
20768319.002023-12-186664Actual
14039671.002023-05-176667Actual
28716107.142024-07-1766211Actual
6091265.002022-10-176616Actual
15608315.002023-07-186614Actual
12023334.002023-03-176617Actual
315911105.002024-10-166615Actual
4827480.002022-09-176615Budget
5436620.792022-09-176618Actual
12919380.002023-04-176636Budget
2559934.802024-04-1666612Actual
37613600.002025-03-176667Actual
297221290.502024-08-166618Actual
12083380.002023-03-176667Budget
29513203.002024-08-166646Actual
2715384.002024-06-166626Actual
16933132.002023-08-176656Actual
12352420.002023-04-176613Actual
37847312.472025-03-1766311Actual
12022480.002023-03-176617Budget
13294480.002023-04-176618Budget
12821312.002023-04-176616Actual
2261410.002022-07-186613Actual

Generated 2025-06-16 21:03:54.056 UTC