[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9316380.002023-01-106615Budget
2122200.002022-06-126628Budget
12599524.002023-04-126664Actual
36372162.002025-02-106666Actual
10380.002022-05-126613Budget
11612342.002023-03-126665Actual
27645103.952024-06-1166511Actual
30499657.002024-09-116665Actual
35962674.002025-02-106663Actual
11225380.002023-03-126613Budget
18942172.002023-10-126646Actual
10760106.002023-02-106656Actual
22238523.822024-01-106628Actual
16767470.002023-08-126665Actual
7213394.002022-11-126616Actual
9344.002022-05-126613Actual
2261410.002022-07-136613Actual
26136187.002024-05-116666Actual
360481486.002025-02-106614Actual
27883566.172024-06-1166213Actual
28629792.002024-07-126668Actual
33217641.202024-11-1166111Actual
21234475.332023-12-136628Actual
34602395.452024-12-1266612Actual
4174531.002022-08-126617Actual
5764100.002022-10-126673Budget
9598198.002023-01-106646Actual
28065188.002024-07-126673Actual

Generated 2025-06-11 05:12:40.849 UTC