[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6936760.002023-05-246614Actual
7461213.002023-05-246666Actual
33719276.002025-06-236673Actual
3565590.002023-02-216614Actual
25719559.002024-11-206663Actual
3782063.532025-09-2166211Actual
527149.002022-11-216626Actual
4558178.002023-03-246663Actual
28417312.002025-01-216666Actual
2661429.482024-11-2066112Actual
37383265.002025-09-216616Actual
18861137.002024-04-226616Actual
7870380.002023-06-246613Budget
370771291.002025-09-216613Actual
7214280.002023-05-246616Budget
31170174.172025-03-2366212Actual
8195380.002023-06-246615Budget
38440596.002025-10-226615Actual
12211200.002023-09-216628Budget
12966211.002023-10-226646Actual
5683169.002023-04-236663Actual
20827518.002024-06-236615Actual
2451030.552024-09-2066112Actual
2333584.802024-08-2166211Actual

Generated 2025-12-21 06:22:25.882 UTC