[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5159100.002023-03-246656Budget
36902488.002025-08-2266612Actual
35314615.002025-07-226667Actual
9699177.002023-07-226666Actual
1947015.652024-04-2266112Actual
1425043.312023-11-2166211Actual
8479280.002023-06-246646Budget
19057540.002024-04-226617Actual
37847312.472025-09-2166311Actual
2035376.292024-05-2366311Actual
28770193.322025-01-2166411Actual
13071223.002023-10-226666Actual
8480302.002023-06-246646Actual
727280.002022-11-216666Budget
28333505.002025-01-216636Actual
22952390.002024-08-216636Actual
17995210.002024-03-236666Actual
3687075.232025-08-2266212Actual
297221290.502025-02-206618Actual
2891761.402025-01-2166212Actual
2866280.002023-01-226646Budget
27067396.002024-12-216665Actual
17912330.002024-03-236636Actual
10617100.002023-08-226626Budget

Generated 2025-12-21 09:01:54.830 UTC