[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33272120.972025-05-2366311Actual
5159100.002023-03-246656Budget
4233420.002023-02-216667Actual
25779167.002024-11-206673Actual
34541430.552025-06-2366112Actual
14510713.002023-12-226613Actual
16204210.342024-01-2266111Actual
1746416.722024-02-2166212Actual
9699177.002023-07-226666Actual
2155920.972024-06-2366612Actual
37733981.402025-09-216668Actual
35962674.002025-08-226663Actual
2074380.002022-12-226618Budget
2542386.932024-10-2166411Actual
2545061.402024-10-2166511Actual
1057220.782022-11-216668Actual
15165475.332023-12-226668Actual
2891761.402025-01-2166212Actual
12599524.002023-10-226664Actual
8433280.002023-06-246636Budget
9551280.002023-07-226636Budget
8853281.392023-06-246628Actual
38672319.002025-10-226666Actual
8335280.002023-06-246616Budget

Generated 2025-12-21 11:43:48.546 UTC