[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1140380.002022-12-236613Budget
1196313.002022-12-236663Actual
19618700.002024-05-246663Actual
964474.002023-07-236656Actual
10714200.002023-08-236646Budget
10569280.002023-08-236616Budget
28743336.942025-01-2266311Actual
36314331.002025-08-236646Actual
37613600.002025-09-226667Actual
32034640.492025-04-236668Actual
4361461.702023-02-226628Actual
11037843.522023-08-236618Actual
1746416.722024-02-2266212Actual
8113426.002023-06-256664Actual
21861267.002024-07-226665Actual
7730200.002023-05-256628Budget
8055650.002023-06-256614Budget
29036804.782025-01-2266213Actual
20827518.002024-06-246615Actual
1582137.002024-01-236626Actual
33245266.722025-05-2466211Actual
14953180.002023-12-236666Actual
38139531.092025-09-2266213Actual
34249738.972025-06-246628Actual

Generated 2025-12-22 20:15:17.650 UTC