[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7357280.002023-05-246646Budget
35721150.762025-07-2266212Actual
1934483.002022-12-226617Actual
24250455.642024-09-206668Actual
12918307.002023-10-226636Actual
12083380.002023-09-216667Budget
38261736.002025-10-226663Actual
19830305.002024-05-236665Actual
21026128.002024-06-236656Actual
2891761.402025-01-2166212Actual
397503.002022-11-216665Actual
3706503.002023-02-216615Actual
22592887.002024-08-216613Actual
191501031.402024-04-226618Actual
23902361.002024-09-206616Actual
3436877.362025-06-2366211Actual
37464193.002025-09-216646Actual
33125531.392025-05-236628Actual
3626369.002023-02-216664Actual
13806275.002023-11-216616Actual
31470191.002025-04-226673Actual
33987256.002025-06-236636Actual
10618157.002023-08-226626Actual
3297270.782023-01-226668Actual

Generated 2025-12-21 07:52:31.887 UTC