[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1439525.232023-11-2066112Actual
10294470.002023-08-216614Actual
5764100.002023-04-226673Budget
32749894.002025-05-226665Actual
9780655.002023-07-216617Actual
9178650.002023-07-216614Budget
26319511.702024-11-196628Actual
22443155.022024-07-2066611Actual
34869192.002025-07-216673Actual
297221290.502025-02-196618Actual
24451189.062024-09-1966611Actual
37992259.272025-09-2066112Actual
33569517.052025-05-2266613Actual
1932585.872024-04-2166311Actual
14921162.002023-12-216656Actual
8336261.002023-06-236616Actual
32412374.942025-04-2166213Actual
35575249.702025-07-2166411Actual
2319200.002023-01-216663Budget
671100.002022-11-206656Budget
19830305.002024-05-226665Actual
29160640.002025-02-196663Actual
868480.002022-11-206667Budget
396380.002022-11-206665Budget

Generated 2025-12-21 04:00:34.548 UTC