[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13212380.002023-10-226667Budget
5812550.002023-04-236614Budget
27564162.462024-12-2166211Actual
6236182.002023-04-236646Actual
2610495.002024-11-206656Actual
1628687.992024-01-2266411Actual
16733563.002024-02-216615Actual
2250210.332024-07-2166112Actual
7405113.002023-05-246656Actual
37410141.002025-09-216626Actual
11085200.002023-08-226628Budget
30465710.002025-03-236615Actual
33719276.002025-06-236673Actual
1896866.002024-04-226656Actual
13293658.672023-10-226618Actual
10107380.002023-08-226613Budget
5763122.002023-04-236673Actual
22357124.172024-07-2166211Actual
10380.002022-11-216613Budget
13012100.002023-10-226656Budget
4418200.002023-02-216668Budget
36988441.612025-08-2266213Actual
2545061.402024-10-2166511Actual
15080.002022-11-216673Budget

Generated 2025-12-21 05:48:21.407 UTC