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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1463380.002023-01-056615Budget
16640355.002024-03-066614Actual
3517112.002023-03-076673Actual
28185691.002025-02-046615Actual
12082273.002023-10-056667Actual
2501294.002024-11-046646Actual
26351792.002024-12-046668Actual
3626085.002025-09-056626Actual
34688287.222025-07-0766213Actual
240080.002023-02-056673Budget
36288387.002025-09-056636Actual
2035376.292024-06-0666311Actual
13212380.002023-11-056667Budget
21267290.482024-07-076668Actual
4967280.002023-04-076616Budget
7928200.002023-07-086663Budget
19737312.002024-06-066664Actual
18407116.722024-04-0666611Actual
480280.002022-12-056616Budget
17764356.002024-04-066615Actual
2143530.552024-07-0766511Actual
35314615.002025-08-056667Actual
8335280.002023-07-086616Budget
8479280.002023-07-086646Budget

Generated 2026-01-04 14:11:36.674 UTC