[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2341636.932024-08-2166511Actual
3436877.362025-06-2366211Actual
10569280.002023-08-226616Budget
11837234.002023-09-216646Actual
13153480.002023-10-226617Budget
479198.002022-11-216616Actual
7261205.002023-05-246626Actual
39144295.452025-10-2266112Actual
624280.002022-11-216646Budget
16520778.002024-02-216613Actual
31711109.002025-04-226626Actual
25221637.462024-10-216618Actual
3625380.002023-02-216664Budget
13294480.002023-10-226618Budget
11552436.002023-09-216615Actual
15165475.332023-12-226668Actual
38884552.612025-10-226668Actual
527149.002022-11-216626Actual
22270287.452024-07-216668Actual
30613225.002025-03-236636Actual
28333505.002025-01-216636Actual
8195380.002023-06-246615Budget
32808305.002025-05-236616Actual
11283200.002023-09-216663Budget

Generated 2025-12-21 16:26:22.588 UTC