[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 28  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11791380.002023-10-056636Budget
34482423.112025-07-0766611Actual
38884552.612025-11-056668Actual
1628687.992024-02-0566411Actual
12164480.002023-10-056618Budget
1381380.002023-01-056664Budget
9839234.002023-08-056667Actual
360481486.002025-09-056614Actual
9550302.002023-08-056636Actual
19704621.002024-06-066614Actual
308481820.812025-04-066618Actual
35753650.772025-08-0566612Actual
18768411.002024-05-066615Actual
22001232.002024-08-046646Actual
23307215.662024-09-0466111Actual
11085200.002023-09-056628Budget
23957193.002024-10-046636Actual
17057495.002024-03-066667Actual
1523278.002023-01-056665Actual
12599524.002023-11-056664Actual
34719511.792025-07-0766613Actual
9502138.002023-08-056626Actual
1525232.672024-01-0566211Actual
14304111.402023-12-0566411Actual
14721458.002024-01-056615Actual
2074380.002023-01-056618Budget
30077379.492025-03-0666612Actual
2333584.802024-09-0466211Actual

Generated 2026-01-04 04:29:54.342 UTC