[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456822.042024-09-2066612Actual
18347128.422024-03-2366411Actual
255380.002022-11-216664Budget
13806275.002023-11-216616Actual
38112392.492025-09-2166113Actual
10166200.002023-08-226663Budget
33661602.002025-06-236663Actual
26823628.002024-12-216613Actual
2504305.002023-01-226664Actual
14841127.002023-12-226626Actual
33873809.002025-06-236665Actual
34070200.002025-06-236666Actual
5950480.002023-04-236615Budget
38053503.962025-09-2166612Actual
7404100.002023-05-246656Budget
7310280.002023-05-246636Budget
6283100.002023-04-236656Budget
11037843.522023-08-226618Actual
8195380.002023-06-246615Budget
3892100.002023-02-216626Budget
10380.002022-11-216613Budget
3296200.002023-01-226668Budget
19057540.002024-04-226617Actual
4826473.002023-03-246615Actual

Generated 2025-12-21 09:17:07.703 UTC