[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3297270.782023-01-226668Actual
13293658.672023-10-226618Actual
31823231.002025-04-226666Actual
18265218.852024-03-2366111Actual
810647.002022-11-216617Actual
35871574.952025-07-2266613Actual
32412374.942025-04-2266213Actual
14953180.002023-12-226666Actual
23389142.252024-08-2166411Actual
23128655.002024-08-216667Actual
1896866.002024-04-226656Actual
17912330.002024-03-236636Actual
23688141.002024-09-206673Actual
6092280.002023-04-236616Budget
7601524.002023-05-246667Actual
11837234.002023-09-216646Actual
1323880.002022-12-226614Actual
25719559.002024-11-206663Actual
37700872.312025-09-216628Actual
9839234.002023-07-226667Actual
11225380.002023-09-216613Budget
3625380.002023-02-216664Budget
19796660.002024-05-236615Actual
1949714.592024-04-2266212Actual

Generated 2025-12-21 07:51:02.488 UTC