[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   <  SKIP 59  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
868480.002022-11-246667Budget
13887174.002023-11-246646Actual
12821312.002023-10-256616Actual
1935550.002022-12-256617Budget
32835122.002025-05-266626Actual
10166200.002023-08-256663Budget
1829331.612024-03-2666211Actual
3438218.002023-02-246663Actual
1932585.872024-04-2566311Actual
11283200.002023-09-246663Budget
1652100.002022-12-256626Budget
1991687.002024-05-266626Actual
36340148.002025-08-256656Actual
27126237.002024-12-246616Actual
25128677.002024-10-246617Actual
29487325.002025-02-236636Actual
6750380.002023-05-276613Budget
2122200.002022-12-256628Budget
7358372.002023-05-276646Actual
1445236.932023-11-2466612Actual
1140380.002022-12-256613Budget
11552436.002023-09-246615Actual
2770100.002023-01-256626Budget
32915143.002025-05-266656Actual
5951509.002023-04-266615Actual
12270281.392023-09-246668Actual
34221825.342025-06-266618Actual
7310280.002023-05-276636Budget

Generated 2025-12-24 06:08:33.511 UTC