[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5870380.002023-04-236664Budget
23688141.002024-09-206673Actual
10293550.002023-08-226614Budget
10898480.002023-08-226617Budget
5158158.002023-03-246656Actual
325021275.002025-05-236613Actual
11884100.002023-09-216656Budget
1731897.572024-02-2166411Actual
2319200.002023-01-226663Budget
20028214.002024-05-236666Actual
16025591.002024-01-226667Actual
527149.002022-11-216626Actual
30163446.872025-02-2066213Actual
3891170.002023-02-216626Actual
21736480.002024-07-216614Actual
9049200.002023-07-226663Budget
18206496.542024-03-236668Actual
35575249.702025-07-2266411Actual
1832096.512024-03-2366311Actual
32293208.212025-04-2266112Actual
3844280.002023-02-216616Budget
39323399.502025-10-2266613Actual
17023524.002024-02-216617Actual
14128485.942023-11-216628Actual
2094669.002024-06-236626Actual
1249170.002023-10-226673Budget
18942172.002024-04-226646Actual
1643216.722024-01-2266212Actual

Generated 2025-12-21 08:28:27.710 UTC