[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240080.002023-01-256673Budget
23809430.002024-09-236615Actual
10817280.002023-08-256666Budget
31412410.002025-04-256663Actual
25221637.462024-10-246618Actual
30996107.142025-03-2666211Actual
1726487.992024-02-2466211Actual
23688141.002024-09-236673Actual
2073596.552022-12-256618Actual
12919380.002023-10-256636Budget
17057495.002024-02-246667Actual
35138452.002025-07-256636Actual
32594167.002025-05-266673Actual
3050618.002023-01-256617Actual
36314331.002025-08-256646Actual
33747835.002025-06-266614Actual
12164480.002023-09-246618Budget
34661364.422025-06-2666113Actual
198750.002022-11-246614Budget
14222125.232023-11-2466111Actual
2399101.002023-01-256673Actual
3905262.462025-10-2566511Actual
1024670.002023-08-256673Budget
19211304.122024-04-256668Actual
35164183.002025-07-256646Actual
8806480.002023-06-276618Budget
30876463.212025-03-266628Actual
15849168.002024-01-256636Actual

Generated 2025-12-24 07:11:23.762 UTC