[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7132480.002023-05-226665Budget
727280.002022-11-196666Budget
10899491.002023-08-206617Actual
27126237.002024-12-196616Actual
35401579.882025-07-206628Actual
4746327.002023-03-226664Actual
35280611.002025-07-206617Actual
22329125.232024-07-1966111Actual
1937961.402024-04-2066511Actual
1934483.002022-12-206617Actual
13071223.002023-10-206666Actual
6283100.002023-04-216656Budget
11837234.002023-09-196646Actual
15045473.002023-12-206667Actual
16204210.342024-01-2066111Actual
34661364.422025-06-2166113Actual
23362111.402024-08-1966311Actual
26052239.002024-11-186636Actual
19057540.002024-04-206617Actual
2504305.002023-01-206664Actual
38139531.092025-09-1966213Actual
5159100.002023-03-226656Budget
38884552.612025-10-206668Actual
38261736.002025-10-206663Actual

Generated 2025-12-19 19:28:50.987 UTC