[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34013256.002025-06-226646Actual
34931839.002025-07-216664Actual
10380.002022-11-206613Budget
23448186.932024-08-2066611Actual
32293208.212025-04-2166112Actual
1139445.002022-12-216613Actual
13400200.002023-10-216668Budget
5435480.002023-03-236618Budget
31142308.212025-03-2266112Actual
19618700.002024-05-226663Actual
33005943.002025-05-226617Actual
3566550.002023-02-206614Budget
36174468.002025-08-216665Actual
13012100.002023-10-216656Budget
27323850.002024-12-206617Actual
35083187.002025-07-216616Actual
30077379.492025-02-1966612Actual
1445236.932023-11-2066612Actual
35575249.702025-07-2166411Actual
11144254.122023-08-216668Actual
6936760.002023-05-236614Actual
1024585.002023-08-216673Actual
10898480.002023-08-216617Budget
9317436.002023-07-216615Actual

Generated 2025-12-21 04:00:44.425 UTC