[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21055148.002024-06-236666Actual
1195200.002022-12-226663Budget
10351316.002023-08-226664Actual
1992480.002022-12-226667Budget
24009144.002024-09-206656Actual
134951173.002023-11-216613Actual
10569280.002023-08-226616Budget
3297270.782023-01-226668Actual
9049200.002023-07-226663Budget
1445236.932023-11-2166612Actual
28185691.002025-01-216615Actual
1056200.002022-11-216668Budget
2770100.002023-01-226626Budget
23036209.002024-08-216666Actual
24309182.682024-09-2066111Actual
245378.212024-09-2066212Actual
5015103.002023-03-246626Actual
28950419.922025-01-2166612Actual
4686550.002023-03-246614Budget
39291646.882025-10-2266213Actual
4313608.672023-02-216618Actual
35190109.002025-07-226656Actual
2399101.002023-01-226673Actual
23004153.002024-08-216656Actual

Generated 2025-12-21 17:00:28.580 UTC