[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4638100.002023-03-246673Budget
16520778.002024-02-216613Actual
9501200.002023-07-226626Budget
3707480.002023-02-216615Budget
5297320.002023-03-246617Actual
20028214.002024-05-236666Actual
24218613.212024-09-206628Actual
9316380.002023-07-226615Budget
30639205.002025-03-236646Actual
23809430.002024-09-206615Actual
8055650.002023-06-246614Budget
37383265.002025-09-216616Actual
25841384.002024-11-206664Actual
4745380.002023-03-246664Budget
5950480.002023-04-236615Budget
6561480.002023-04-236618Budget
728285.002022-11-216666Actual
38440596.002025-10-226615Actual
3296200.002023-01-226668Budget
127680.002022-12-226673Budget
3560253.952025-07-2266511Actual
33158519.272025-05-236668Actual
165179.002022-12-226626Actual
22329125.232024-07-2166111Actual

Generated 2025-12-21 08:55:21.642 UTC