[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3892100.002023-02-216626Budget
4558178.002023-03-246663Actual
8526218.002023-06-246656Actual
1139445.002022-12-226613Actual
24931209.002024-10-216616Actual
2536934.802024-10-2166211Actual
10352480.002023-08-226664Budget
18916230.002024-04-226636Actual
11742191.002023-09-216626Actual
35024549.002025-07-226665Actual
5158158.002023-03-246656Actual
9700280.002023-07-226666Budget
6750380.002023-05-246613Budget
280931002.002025-01-216614Actual
27126237.002024-12-216616Actual
18768411.002024-04-226615Actual
13400200.002023-10-226668Budget
17995210.002024-03-236666Actual
39291646.882025-10-2266213Actual
7132480.002023-05-246665Budget
5015103.002023-03-246626Actual
20120400.002024-05-236667Actual
3763385.002023-02-216665Actual
6994560.002023-05-246664Actual

Generated 2025-12-21 08:30:01.931 UTC