[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1748280.002022-12-216646Budget
19057540.002024-04-216617Actual
30136287.222025-02-1966113Actual
10489560.002023-08-216665Actual
191501031.402024-04-216618Actual
4034101.002023-02-206656Actual
4361461.702023-02-206628Actual
4686550.002023-03-236614Budget
623216.002022-11-206646Actual
25807820.002024-11-196614Actual
26733352.142024-11-1966213Actual
34340619.922025-06-2266111Actual
22384151.832024-07-2066311Actual
9967414.732023-07-216628Actual
33781960.002025-06-226664Actual
30697270.002025-03-226666Actual
17644141.002024-03-226673Actual
26319511.702024-11-196628Actual
5624280.002023-04-226613Budget
9919480.002023-07-216618Budget
5064261.002023-03-236636Actual
31320567.932025-03-2266613Actual
26467134.802024-11-1966311Actual
28126578.002025-01-206664Actual

Generated 2025-12-21 01:01:25.229 UTC