[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3706503.002023-02-216615Actual
31320567.932025-03-2366613Actual
1463380.002022-12-226615Budget
2262380.002023-01-226613Budget
7462280.002023-05-246666Budget
26765492.492024-11-2066613Actual
23688141.002024-09-206673Actual
5064261.002023-03-246636Actual
36314331.002025-08-226646Actual
2073596.552022-12-226618Actual
31142308.212025-03-2366112Actual
1896866.002024-04-226656Actual
29663436.002025-02-206667Actual
9699177.002023-07-226666Actual
26351792.002024-11-206668Actual
5015103.002023-03-246626Actual
14039671.002023-11-216667Actual
32202107.142025-04-2266511Actual
9550302.002023-07-226636Actual
197700.002022-11-216614Actual
28278436.002025-01-216616Actual
35839562.672025-07-2266213Actual
4362200.002023-02-216628Budget
14814203.002023-12-226616Actual

Generated 2025-12-21 06:15:36.793 UTC