[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9454280.002023-07-216616Budget
4637127.002023-03-236673Actual
39085333.742025-10-2166611Actual
22151473.002024-07-206667Actual
2074380.002022-12-216618Budget
951782.912022-11-206618Actual
4826473.002023-03-236615Actual
2866280.002023-01-216646Budget
31684407.002025-04-216616Actual
29339638.002025-02-196615Actual
15642479.002024-01-216664Actual
32444364.422025-04-2166613Actual
29160640.002025-02-196663Actual
952380.002022-11-206618Budget
810647.002022-11-206617Actual
12599524.002023-10-216664Actual
10570307.002023-08-216616Actual
7461213.002023-05-236666Actual
2610495.002024-11-196656Actual
1623233.742024-01-2166211Actual
2180200.002022-12-216668Budget
31711109.002025-04-216626Actual
8254414.002023-06-236665Actual
26823628.002024-12-206613Actual

Generated 2025-12-20 23:59:19.438 UTC