[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262911081.402024-12-046618Actual
3625380.002023-03-076664Budget
6189331.002023-05-076636Actual
7928200.002023-07-086663Budget
31470191.002025-05-066673Actual
36783408.212025-09-0566611Actual
30194567.932025-03-0666613Actual
9050215.002023-08-056663Actual
2250210.332024-08-0466112Actual
4313608.672023-03-076618Actual
39172133.742025-11-0566212Actual
2341636.932024-09-0466511Actual
19178554.122024-05-066628Actual
1425043.312023-12-0566211Actual
27067396.002025-01-046665Actual
7869390.002023-07-086613Actual
3436877.362025-07-0766211Actual
12681480.002023-11-056615Budget
10027200.002023-08-056668Budget
5159100.002023-04-076656Budget
6669200.002023-05-076668Budget
16025591.002024-02-056667Actual
195851173.002024-06-066613Actual
3763385.002023-03-076665Actual

Generated 2026-01-04 05:45:19.681 UTC