[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10107380.002023-08-226613Budget
4034101.002023-02-216656Actual
1748280.002022-12-226646Budget
27797364.602024-12-2166612Actual
1999695.002024-05-236656Actual
2830592.002025-01-216626Actual
14814203.002023-12-226616Actual
33272120.972025-05-2366311Actual
13400200.002023-10-226668Budget
3675295.442025-08-2266511Actual
1947015.652024-04-2266112Actual
17236131.612024-02-2166111Actual
2261410.002023-01-226613Actual
25779167.002024-11-206673Actual
3707480.002023-02-216615Budget
32594167.002025-05-236673Actual
8255480.002023-06-246665Budget
7405113.002023-05-246656Actual
7542746.002023-05-246617Actual
8254414.002023-06-246665Actual
17057495.002024-02-216667Actual
308481820.812025-03-236618Actual
34039190.002025-06-236656Actual
21650464.002024-07-216663Actual

Generated 2025-12-21 08:29:54.114 UTC