[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10569280.002023-02-176616Budget
319731273.832024-10-186618Actual
8255480.002022-12-206665Budget
35164183.002025-01-176646Actual
10432647.002023-02-176615Actual
1442210.332023-05-1966212Actual
2559934.802024-04-1866612Actual
22117580.002024-01-176617Actual
17177393.512023-08-196668Actual
5624280.002022-10-196613Budget
2350717.782024-02-1766112Actual
7789200.002022-11-196668Budget
22357124.172024-01-1766211Actual
37197687.002025-03-196614Actual
3395959.002024-12-196626Actual
14039671.002023-05-196667Actual
33005943.002024-11-186617Actual
12540550.002023-04-196614Budget
37733981.402025-03-196668Actual
1929822.042023-10-1966211Actual
9699177.002023-01-176666Actual
39085333.742025-04-1966611Actual
10713177.002023-02-176646Actual
1463380.002022-06-196615Budget

Generated 2025-06-18 03:51:55.135 UTC