[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12351380.002023-10-196613Budget
1949714.592024-04-1966212Actual
28830372.042025-01-1866611Actual
3625380.002023-02-186664Budget
38139531.092025-09-1866213Actual
262911081.402024-11-176618Actual
33873809.002025-06-206665Actual
15701485.002024-01-196615Actual
16145505.642024-01-196668Actual
16640355.002024-02-186614Actual
22592887.002024-08-186613Actual
17177393.512024-02-186668Actual
365231525.352025-08-196618Actual
14755289.002023-12-196665Actual
30016314.592025-02-1766112Actual
9501200.002023-07-196626Budget
4313608.672023-02-186618Actual
38971219.912025-10-1966211Actual
26467134.802024-11-1766311Actual
5436620.792023-03-216618Actual
31023276.302025-03-2066311Actual
34249738.972025-06-206628Actual
341281314.002025-06-206617Actual
28509600.002025-01-186667Actual

Generated 2025-12-18 22:22:10.754 UTC