[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3625380.002023-02-216664Budget
6750380.002023-05-246613Budget
22897213.002024-08-216616Actual
23843295.002024-09-206665Actual
25249407.152024-10-216628Actual
24391109.272024-09-2066411Actual
2536934.802024-10-2166211Actual
3110480.002023-01-226667Budget
37169170.002025-09-216673Actual
2333584.802024-08-2166211Actual
23389142.252024-08-2166411Actual
18648109.002024-04-226673Actual
12918307.002023-10-226636Actual
30755832.002025-03-236617Actual
3675295.442025-08-2266511Actual
21234475.332024-06-236628Actual
26554143.312024-11-2066611Actual
7788293.512023-05-246668Actual
11694280.002023-09-216616Budget
5483200.002023-03-246628Budget
6235200.002023-04-236646Budget
4174531.002023-02-216617Actual
9839234.002023-07-226667Actual
30163446.872025-02-2066213Actual

Generated 2025-12-21 11:43:51.489 UTC