[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056200.002022-11-176668Budget
8432325.002023-06-206636Actual
728285.002022-11-176666Actual
13342200.002023-10-186628Budget
4557200.002023-03-206663Budget
30016314.592025-02-1666112Actual
3239298.062023-01-186628Actual
25902499.002024-11-166615Actual
18802566.002024-04-186665Actual
8255480.002023-06-206665Budget
7133554.002023-05-206665Actual
29924211.402025-02-1666411Actual
13711518.002023-11-176615Actual
3437200.002023-02-176663Budget
3240200.002023-01-186628Budget
27678235.872024-12-1766611Actual
36174468.002025-08-186665Actual
1463380.002022-12-186615Budget
28596705.642025-01-176628Actual
1136459.002023-09-176673Actual
1323880.002022-12-186614Actual
29513203.002025-02-166646Actual
34688287.222025-06-1966213Actual
13212380.002023-10-186667Budget

Generated 2025-12-17 21:20:01.362 UTC