[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308481820.812024-09-186618Actual
5111200.002022-09-196646Budget
31823231.002024-10-186666Actual
22897213.002024-02-176616Actual
3625380.002022-08-196664Budget
3437200.002022-08-196663Budget
38730626.002025-04-196617Actual
5812550.002022-10-196614Budget
18676389.002023-10-196614Actual
4175380.002022-08-196617Budget
21267290.482023-12-206668Actual
3050618.002022-07-206617Actual
3566550.002022-08-196614Budget
1522380.002022-06-196665Budget
37700872.312025-03-196628Actual
13342200.002023-04-196628Budget
38169460.912025-03-1966613Actual
24779322.002024-04-186664Actual
32234381.622024-10-1866611Actual
11037843.522023-02-176618Actual
27591299.702024-06-1866311Actual
23389142.252024-02-1766411Actual
4174531.002022-08-196617Actual
36174468.002025-02-176665Actual

Generated 2025-06-18 08:44:34.384 UTC