[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4557200.002023-03-246663Budget
6750380.002023-05-246613Budget
17938137.002024-03-236646Actual
8854200.002023-06-246628Budget
20440134.802024-05-2366611Actual
11790473.002023-09-216636Actual
1947015.652024-04-2266112Actual
31320567.932025-03-2366613Actual
17144331.392024-02-216628Actual
6421382.002023-04-236617Actual
33332376.302025-05-2366611Actual
13650443.002023-11-216664Actual
17291127.362024-02-2166311Actual
255689.272024-10-2166212Actual
1463380.002022-12-226615Budget
3844280.002023-02-216616Budget
32536443.002025-05-236663Actual
37438471.002025-09-216636Actual
20974288.002024-06-236636Actual
29957408.212025-02-2066611Actual
26554143.312024-11-2066611Actual
10761100.002023-08-226656Budget
2451030.552024-09-2066112Actual
34221825.342025-06-236618Actual

Generated 2025-12-21 11:43:59.404 UTC