[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2448750.002023-01-216614Budget
7542746.002023-05-236617Actual
15011895.002023-12-216617Actual
27477348.062024-12-206668Actual
33038875.002025-05-226667Actual
34482423.112025-06-2266611Actual
9645100.002023-07-216656Budget
33272120.972025-05-2266311Actual
14161531.392023-11-206668Actual
3987205.002023-02-206646Actual
29897235.872025-02-1966311Actual
1746416.722024-02-2066212Actual
11790473.002023-09-206636Actual
2320229.002023-01-216663Actual
18206496.542024-03-226668Actual
2610495.002024-11-196656Actual
31625766.002025-04-216665Actual
3626369.002023-02-206664Actual
22805360.002024-08-206615Actual
33332376.302025-05-2266611Actual
17995210.002024-03-226666Actual
5296380.002023-03-236617Budget
1991687.002024-05-226626Actual
191501031.402024-04-216618Actual

Generated 2025-12-20 22:33:56.668 UTC