[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380.002022-11-216613Budget
14222125.232023-11-2166111Actual
15080.002022-11-216673Budget
35753650.772025-07-2266612Actual
23307215.662024-08-2166111Actual
12083380.002023-09-216667Budget
2602464.002024-11-206626Actual
32001511.702025-04-226628Actual
6480380.002023-04-236667Budget
5543200.002023-03-246668Budget
27973630.002025-01-216613Actual
6339156.002023-04-236666Actual
11837234.002023-09-216646Actual
19970128.002024-05-236646Actual
17857311.002024-03-236616Actual
14974.002022-11-216673Actual
30613225.002025-03-236636Actual
1794118.002022-12-226656Actual
8336261.002023-06-246616Actual
5542220.782023-03-246668Actual
20974288.002024-06-236636Actual
4826473.002023-03-246615Actual
37847312.472025-09-2166311Actual
22592887.002024-08-216613Actual

Generated 2025-12-21 14:30:17.477 UTC