[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19178554.122024-04-186628Actual
12869100.002023-10-186626Budget
9236582.002023-07-186664Actual
12918307.002023-10-186636Actual
197700.002022-11-176614Actual
2542386.932024-10-1766411Actual
18802566.002024-04-186665Actual
1934483.002022-12-186617Actual
2770100.002023-01-186626Budget
30558287.002025-03-196616Actual
9050215.002023-07-186663Actual
24040253.002024-09-166666Actual
1853280.002022-12-186666Budget
11941322.002023-09-176666Actual
34777916.002025-07-186613Actual
16933132.002024-02-176656Actual
1795100.002022-12-186656Budget
27973630.002025-01-176613Actual
22746261.002024-08-176664Actual
2262380.002023-01-186613Budget
38971219.912025-10-1866211Actual
25997153.002024-11-166616Actual
27477348.062024-12-176668Actual
25070249.002024-10-176666Actual

Generated 2025-12-18 01:41:34.046 UTC