[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7132480.002022-11-076665Budget
24040253.002024-03-066666Actual
17177393.512023-08-076668Actual
28359298.002024-07-076646Actual
11412800.002023-03-076614Actual
23716497.002024-03-066614Actual
5016100.002022-09-076626Budget
30016314.592024-08-0666112Actual
12540550.002023-04-076614Budget
2602464.002024-05-066626Actual
7261205.002022-11-076626Actual
5543200.002022-09-076668Budget
22384151.832024-01-0566311Actual
3437200.002022-08-076663Budget
21650464.002024-01-056663Actual
9178650.002023-01-056614Budget
15580185.002023-07-086673Actual
6561480.002022-10-076618Budget
35871574.952025-01-0566613Actual
1603260.002022-06-076616Actual
30996107.142024-09-0666211Actual
17938137.002023-09-076646Actual
7213394.002022-11-076616Actual
11838200.002023-03-076646Budget
21617637.002024-01-056613Actual
38169460.912025-03-0766613Actual
10108330.002023-02-056613Actual
15104713.222023-06-076618Actual

Generated 2025-06-06 11:33:23.851 UTC