[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2770100.002023-01-226626Budget
33452464.602025-05-2366612Actual
2640380.002023-01-226665Budget
9178650.002023-07-226614Budget
2451030.552024-09-2066112Actual
20768319.002024-06-236664Actual
26136187.002024-11-206666Actual
25162556.002024-10-216667Actual
18407116.722024-03-2366611Actual
7213394.002023-05-246616Actual
1829331.612024-03-2366211Actual
29842442.262025-02-2066111Actual
38851479.882025-10-226628Actual
13013165.002023-10-226656Actual
7928200.002023-06-246663Budget
28830372.042025-01-2166611Actual
11837234.002023-09-216646Actual
7358372.002023-05-246646Actual
30755832.002025-03-236617Actual
4362200.002023-02-216628Budget
3843346.002023-02-216616Actual
16767470.002024-02-216665Actual
12600480.002023-10-226664Budget
19091637.002024-04-226667Actual
2501294.002024-10-216646Actual
32749894.002025-05-236665Actual
21769383.002024-07-216664Actual
27067396.002024-12-216665Actual

Generated 2025-12-21 07:12:08.366 UTC