[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800768.002023-06-246673Actual
8854200.002023-06-246628Budget
10107380.002023-08-226613Budget
22117580.002024-07-216617Actual
2536934.802024-10-2166211Actual
35164183.002025-07-226646Actual
728285.002022-11-216666Actual
21708131.002024-07-216673Actual
29539132.002025-02-206656Actual
14510713.002023-12-226613Actual
1701380.002022-12-226636Budget
32536443.002025-05-236663Actual
19889172.002024-05-236616Actual
9236582.002023-07-226664Actual
3058599.002025-03-236626Actual
7543550.002023-05-246617Budget
30909849.582025-03-236668Actual
9373401.002023-07-226665Actual
22805360.002024-08-216615Actual
39205558.222025-10-2266612Actual
32808305.002025-05-236616Actual
22059302.002024-07-216666Actual
5951509.002023-04-236615Actual
2448750.002023-01-226614Budget

Generated 2025-12-21 14:21:33.440 UTC