[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10714200.002023-02-036646Budget
23094709.002024-02-036617Actual
3296200.002022-07-066668Budget
9344.002022-05-056613Actual
262911081.402024-05-046618Actual
8383200.002022-12-066626Budget
28126578.002024-07-056664Actual
297221290.502024-08-046618Actual
17938137.002023-09-056646Actual
7869390.002022-12-066613Actual
10666468.002023-02-036636Actual
16767470.002023-08-056665Actual
12740354.002023-04-056665Actual
38943563.542025-04-0566111Actual
36551670.792025-02-036628Actual
2501294.002024-04-046646Actual
29459105.002024-08-046626Actual
7261205.002022-11-056626Actual
1056200.002022-05-056668Budget
28629792.002024-07-056668Actual
291261078.002024-08-046613Actual
6282125.002022-10-056656Actual
39264331.082025-04-0566113Actual
27444573.822024-06-046628Actual
23809430.002024-03-046615Actual
35521209.272025-01-0366211Actual
30077379.492024-08-0466612Actual
360481486.002025-02-036614Actual

Generated 2025-06-04 17:36:53.701 UTC