[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16084993.522024-01-196618Actual
19091637.002024-04-196667Actual
37197687.002025-09-186614Actual
11038480.002023-08-196618Budget
39025402.892025-10-1966411Actual
18709346.002024-04-196664Actual
6140100.002023-04-206626Budget
20974288.002024-06-206636Actual
2912149.002023-01-196656Actual
16204210.342024-01-1966111Actual
1749439.062024-02-1866612Actual
26857716.002024-12-186663Actual
255380.002022-11-186664Budget
35839562.672025-07-1966213Actual
35110137.002025-07-196626Actual
38227705.002025-10-196613Actual
8664550.002023-06-216617Budget
11085200.002023-08-196628Budget
18347128.422024-03-2066411Actual
297221290.502025-02-176618Actual
35721150.762025-07-1966212Actual
8114480.002023-06-216664Budget
5296380.002023-03-216617Budget
5951509.002023-04-206615Actual

Generated 2025-12-19 00:47:54.965 UTC