[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9316380.002023-07-226615Budget
3790159.272025-09-2166511Actual
30286430.002025-03-236663Actual
29957408.212025-02-2066611Actual
376721023.832025-09-216618Actual
8433280.002023-06-246636Budget
10761100.002023-08-226656Budget
24718114.002024-10-216673Actual
245378.212024-09-2066212Actual
19830305.002024-05-236665Actual
3565590.002023-02-216614Actual
11552436.002023-09-216615Actual
13806275.002023-11-216616Actual
4314480.002023-02-216618Budget
9700280.002023-07-226666Budget
7927222.002023-06-246663Actual
35871574.952025-07-2266613Actual
14304111.402023-11-2166411Actual
11472546.002023-09-216664Actual
31823231.002025-04-226666Actual
27645103.952024-12-2166511Actual
2143530.552024-06-2366511Actual
9177400.002023-07-226614Actual
15849168.002024-01-226636Actual
10899491.002023-08-226617Actual
11613380.002023-09-216665Budget
339380.002022-11-216615Budget
3518100.002023-02-216673Budget

Generated 2025-12-21 12:30:53.954 UTC