[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36698320.982025-08-2266311Actual
4637127.002023-03-246673Actual
67200.002022-11-216663Budget
38440596.002025-10-226615Actual
38474468.002025-10-226665Actual
10667380.002023-08-226636Budget
17023524.002024-02-216617Actual
33299140.122025-05-2366411Actual
11471480.002023-09-216664Budget
34482423.112025-06-2366611Actual
23248545.032024-08-216668Actual
21708131.002024-07-216673Actual
1539820.972023-12-2266112Actual
9700280.002023-07-226666Budget
12022480.002023-09-216617Budget
9502138.002023-07-226626Actual
11553480.002023-09-216615Budget
2584298.002023-01-226615Actual
32148177.362025-04-2266311Actual
28743336.942025-01-2166311Actual
2891761.402025-01-2166212Actual
25341143.312024-10-2166111Actual
24040253.002024-09-206666Actual
9344.002022-11-216613Actual

Generated 2025-12-21 07:51:46.977 UTC