[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11283200.002023-09-246663Budget
10026317.752023-07-256668Actual
7682480.002023-05-276618Budget
255380.002022-11-246664Budget
28333505.002025-01-246636Actual
12822280.002023-10-256616Budget
28568869.282025-01-246618Actual
1623233.742024-01-2566211Actual
21354113.532024-06-2666211Actual
14304111.402023-11-2466411Actual
912970.002023-07-256673Budget
8194516.002023-06-276615Actual
34719511.792025-06-2666613Actual
14755289.002023-12-256665Actual
22684196.002024-08-246673Actual
1381380.002022-12-256664Budget
16112613.212024-01-256628Actual
2865305.002023-01-256646Actual
1000200.002022-11-246628Budget
38440596.002025-10-256615Actual
28889343.322025-01-2466112Actual
26554143.312024-11-2366611Actual
1323880.002022-12-256614Actual
2721310.002023-01-256616Actual

Generated 2025-12-24 07:03:15.776 UTC