[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25396107.142024-11-0466311Actual
30996107.142025-04-0666211Actual
1700213.002023-01-056636Actual
28950419.922025-02-0466612Actual
9551280.002023-08-056636Budget
3051550.002023-02-056617Budget
16640355.002024-03-066614Actual
1993522.002023-01-056667Actual
22805360.002024-09-046615Actual
11471480.002023-10-056664Budget
11226444.002023-10-056613Actual
27536510.342025-01-0466111Actual
18590655.002024-05-066663Actual
127680.002023-01-056673Budget
31765186.002025-05-066646Actual
5354380.002023-04-076667Budget
38319114.002025-11-056673Actual
6480380.002023-05-076667Budget
1934483.002023-01-056617Actual
1829331.612024-04-0666211Actual
480280.002022-12-056616Budget
1749439.062024-03-0666612Actual
12870105.002023-11-056626Actual
22746261.002024-09-046664Actual

Generated 2026-01-04 16:16:07.971 UTC