[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13745442.002023-11-216665Actual
15991513.002024-01-226617Actual
30372743.002025-03-236614Actual
8255480.002023-06-246665Budget
2040775.232024-05-2366511Actual
24391109.272024-09-2066411Actual
31023276.302025-03-2366311Actual
235961019.002024-09-206613Actual
12271200.002023-09-216668Budget
8805763.222023-06-246618Actual
33873809.002025-06-236665Actual
1992480.002022-12-226667Budget
2913100.002023-01-226656Budget
19944218.002024-05-236636Actual
359291175.002025-08-226613Actual
29160640.002025-02-206663Actual
2554125.232024-10-2166112Actual
15875131.002024-01-226646Actual
623216.002022-11-216646Actual
727280.002022-11-216666Budget
33747835.002025-06-236614Actual
22411142.252024-07-2166411Actual
4500280.002023-03-246613Budget
527149.002022-11-216626Actual

Generated 2025-12-21 08:30:05.147 UTC