[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11085200.002023-08-226628Budget
198750.002022-11-216614Budget
26554143.312024-11-2066611Actual
35164183.002025-07-226646Actual
29842442.262025-02-2066111Actual
1425043.312023-11-2166211Actual
3050618.002023-01-226617Actual
912970.002023-07-226673Budget
36671257.152025-08-2266211Actual
8805763.222023-06-246618Actual
11613380.002023-09-216665Budget
28359298.002025-01-216646Actual
3191738.972023-01-226618Actual
5216177.002023-03-246666Actual
8806480.002023-06-246618Budget
31739252.002025-04-226636Actual
27067396.002024-12-216665Actual
10351316.002023-08-226664Actual
24098535.002024-09-206617Actual
34931839.002025-07-226664Actual
17705431.002024-03-236664Actual
3058599.002025-03-236626Actual
13945186.002023-11-216666Actual
10026317.752023-07-226668Actual

Generated 2025-12-21 08:55:36.104 UTC