[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37580742.002025-09-216617Actual
67200.002022-11-216663Budget
8384158.002023-06-246626Actual
7074380.002023-05-246615Budget
29897235.872025-02-2066311Actual
330971273.832025-05-236618Actual
9372480.002023-07-226665Budget
29957408.212025-02-2066611Actual
6340200.002023-04-236666Budget
18999182.002024-04-226666Actual
8255480.002023-06-246665Budget
32121142.252025-04-2266211Actual
12540550.002023-10-226614Budget
951782.912022-11-216618Actual
10293550.002023-08-226614Budget
15306142.252023-12-2266411Actual
13589225.002023-11-216673Actual
9839234.002023-07-226667Actual
5065280.002023-03-246636Budget
30968326.302025-03-2366111Actual
37992259.272025-09-2166112Actual
17798402.002024-03-236665Actual
1747372.002022-12-226646Actual
28417312.002025-01-216666Actual

Generated 2025-12-21 06:41:10.992 UTC