[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11942280.002023-09-236666Budget
245378.212024-09-2266212Actual
22329125.232024-07-2366111Actual
297221290.502025-02-226618Actual
5159100.002023-03-266656Budget
688870.002023-05-266673Budget
9645100.002023-07-246656Budget
28688428.432025-01-2366111Actual
15642479.002024-01-246664Actual
34422298.642025-06-2566411Actual
3940222.002023-02-236636Actual
23004153.002024-08-236656Actual
36340148.002025-08-246656Actual
11225380.002023-09-236613Budget
9839234.002023-07-246667Actual
34931839.002025-07-246664Actual
8114480.002023-06-266664Budget
17798402.002024-03-256665Actual
28770193.322025-01-2366411Actual
999231.392022-11-236628Actual
18265218.852024-03-2566111Actual
291261078.002025-02-226613Actual
8336261.002023-06-266616Actual
29487325.002025-02-226636Actual

Generated 2025-12-23 05:25:13.688 UTC