[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12540550.002023-10-226614Budget
26136187.002024-11-206666Actual
38474468.002025-10-226665Actual
20860553.002024-06-236665Actual
21769383.002024-07-216664Actual
13293658.672023-10-226618Actual
30558287.002025-03-236616Actual
9920670.792023-07-226618Actual
3687075.232025-08-2266212Actual
339380.002022-11-216615Budget
30968326.302025-03-2366111Actual
9049200.002023-07-226663Budget
24009144.002024-09-206656Actual
24660491.002024-10-216663Actual
30194567.932025-02-2066613Actual
24986197.002024-10-216636Actual
7133554.002023-05-246665Actual
27591299.702024-12-2166311Actual
8911211.692023-06-246668Actual
5065280.002023-03-246636Budget
14841127.002023-12-226626Actual
5951509.002023-04-236615Actual
12741380.002023-10-226665Budget
3762380.002023-02-216665Budget

Generated 2025-12-21 21:43:50.454 UTC