[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7462280.002023-06-076666Budget
3050618.002023-02-056617Actual
31412410.002025-05-066663Actual
33511234.592025-06-0666113Actual
12164480.002023-10-056618Budget
315911105.002025-05-066615Actual
14721458.002024-01-056615Actual
1439525.232023-12-0566112Actual
11471480.002023-10-056664Budget
11412800.002023-10-056614Actual
37490174.002025-10-056656Actual
23902361.002024-10-046616Actual
4638100.002023-04-076673Budget
24779322.002024-11-046664Actual
313781201.002025-05-066613Actual
3988200.002023-03-076646Budget
11553480.002023-10-056615Budget
37847312.472025-10-0566311Actual
7358372.002023-06-076646Actual
261961201.002024-12-046617Actual
35280611.002025-08-056617Actual
1685394.002024-03-066626Actual
13400200.002023-11-056668Budget
174379.272024-03-0666112Actual
868480.002022-12-056667Budget
2770100.002023-02-056626Budget
18590655.002024-05-066663Actual
10898480.002023-09-056617Budget

Generated 2026-01-04 14:10:30.461 UTC