[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4035100.002023-02-216656Budget
2722280.002023-01-226616Budget
24986197.002024-10-216636Actual
17964116.002024-03-236656Actual
10713177.002023-08-226646Actual
376721023.832025-09-216618Actual
2542386.932024-10-2166411Actual
27477348.062024-12-216668Actual
14100645.032023-11-216618Actual
3687075.232025-08-2266212Actual
296291345.002025-02-206617Actual
21708131.002024-07-216673Actual
18802566.002024-04-226665Actual
12680434.002023-10-226615Actual
3296200.002023-01-226668Budget
2152730.552024-06-2366112Actual
11612342.002023-09-216665Actual
3560253.952025-07-2266511Actual
6189331.002023-04-236636Actual
1442210.332023-11-2166212Actual
9372480.002023-07-226665Budget
1382491.002022-12-226664Actual
6236182.002023-04-236646Actual
10817280.002023-08-226666Budget
8805763.222023-06-246618Actual
577380.002022-11-216636Budget
32656644.002025-05-236664Actual
25221637.462024-10-216618Actual

Generated 2025-12-21 08:29:34.644 UTC