[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9919480.002023-07-206618Budget
24131450.002024-09-186667Actual
37522287.002025-09-196666Actual
869426.002022-11-196667Actual
27035791.002024-12-196615Actual
5435480.002023-03-226618Budget
2722280.002023-01-206616Budget
28688428.432025-01-1966111Actual
19796660.002024-05-216615Actual
18087400.002024-03-216667Actual
29957408.212025-02-1866611Actual
32175159.272025-04-2066411Actual
364301222.002025-08-206617Actual
12539560.002023-10-206614Actual
28596705.642025-01-196628Actual
11144254.122023-08-206668Actual
1991687.002024-05-216626Actual
8991305.002023-07-206613Actual
32536443.002025-05-216663Actual
11791380.002023-09-196636Budget
2715384.002024-12-196626Actual
15794202.002024-01-206616Actual
8664550.002023-06-226617Budget
12540550.002023-10-206614Budget

Generated 2025-12-19 11:08:53.665 UTC