[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12411200.002023-11-056663Budget
8479280.002023-07-086646Budget
34070200.002025-07-076666Actual
29432237.002025-03-066616Actual
1439525.232023-12-0566112Actual
23128655.002024-09-046667Actual
20298248.642024-06-0666111Actual
1829331.612024-04-0666211Actual
2970359.002023-02-056666Actual
30406875.002025-04-066664Actual
9598198.002023-08-056646Actual
38347743.002025-11-056614Actual
28596705.642025-02-046628Actual
38112392.492025-10-0566113Actual
255380.002022-12-056664Budget
21708131.002024-08-046673Actual
10026317.752023-08-056668Actual
12163442.002023-10-056618Actual
577380.002022-12-056636Budget
14222125.232023-12-0566111Actual
24040253.002024-10-046666Actual
10380.002022-12-056613Budget
3240200.002023-02-056628Budget
15580185.002024-02-056673Actual

Generated 2026-01-04 05:41:11.766 UTC