[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12869100.002023-10-226626Budget
38730626.002025-10-226617Actual
397503.002022-11-216665Actual
11742191.002023-09-216626Actual
6609352.602023-04-236628Actual
11552436.002023-09-216615Actual
10488380.002023-08-226665Budget
11838200.002023-09-216646Budget
32749894.002025-05-236665Actual
35575249.702025-07-2266411Actual
33932336.002025-06-236616Actual
14277156.082023-11-2166311Actual
376721023.832025-09-216618Actual
7928200.002023-06-246663Budget
1749439.062024-02-2166612Actual
29487325.002025-02-206636Actual
1685394.002024-02-216626Actual
25779167.002024-11-206673Actual
37019567.932025-08-2266613Actual
35812197.752025-07-2266113Actual
34688287.222025-06-2366213Actual
18265218.852024-03-2366111Actual
2536934.802024-10-2166211Actual
14039671.002023-11-216667Actual

Generated 2025-12-21 08:57:11.904 UTC