[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291261078.002025-02-206613Actual
22329125.232024-07-2166111Actual
29160640.002025-02-206663Actual
31412410.002025-04-226663Actual
1604280.002022-12-226616Budget
32034640.492025-04-226668Actual
256343.002022-11-216664Actual
11790473.002023-09-216636Actual
2392954.002024-09-206626Actual
23750331.002024-09-206664Actual
11225380.002023-09-216613Budget
13293658.672023-10-226618Actual
4313608.672023-02-216618Actual
3560253.952025-07-2266511Actual
39323399.502025-10-2266613Actual
4686550.002023-03-246614Budget
6936760.002023-05-246614Actual
31791171.002025-04-226656Actual
32001511.702025-04-226628Actual
24660491.002024-10-216663Actual
36140970.002025-08-226615Actual
12412264.002023-10-226663Actual
30406875.002025-03-236664Actual
15224152.892023-12-2266111Actual

Generated 2025-12-21 09:00:28.316 UTC