[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3297270.782023-01-216668Actual
4035100.002023-02-206656Budget
7870380.002023-06-236613Budget
36961301.262025-08-2166113Actual
36314331.002025-08-216646Actual
3843346.002023-02-206616Actual
13887174.002023-11-206646Actual
9551280.002023-07-216636Budget
16346151.832024-01-2166611Actual
913068.002023-07-216673Actual
17705431.002024-03-226664Actual
10107380.002023-08-216613Budget
8480302.002023-06-236646Actual
1935295.442024-04-2166411Actual
28770193.322025-01-2066411Actual
17857311.002024-03-226616Actual
37933475.242025-09-2066611Actual
26823628.002024-12-206613Actual
9781550.002023-07-216617Budget
21920234.002024-07-206616Actual
32715791.002025-05-226615Actual
14510713.002023-12-216613Actual
15608315.002024-01-216614Actual
1788479.002024-03-226626Actual

Generated 2025-12-20 22:33:56.128 UTC