[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22059302.002024-07-196666Actual
13400200.002023-10-206668Budget
26765492.492024-11-1866613Actual
9839234.002023-07-206667Actual
11942280.002023-09-196666Budget
31262173.182025-03-2166113Actual
6139120.002023-04-216626Actual
9236582.002023-07-206664Actual
2441834.802024-09-1866511Actual
28126578.002025-01-196664Actual
23809430.002024-09-186615Actual
3296200.002023-01-206668Budget
308481820.812025-03-216618Actual
4637127.002023-03-226673Actual
36643581.622025-08-2066111Actual
38998242.252025-10-2066311Actual
27591299.702024-12-1966311Actual
6610200.002023-04-216628Budget
18053540.002024-03-216617Actual
8194516.002023-06-226615Actual
8584335.002023-06-226666Actual
13212380.002023-10-206667Budget
17995210.002024-03-216666Actual
24190981.402024-09-186618Actual

Generated 2025-12-19 11:21:11.547 UTC