[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23688141.002024-09-186673Actual
3192380.002023-01-206618Budget
10107380.002023-08-206613Budget
26857716.002024-12-196663Actual
6669200.002023-04-216668Budget
15306142.252023-12-2066411Actual
39085333.742025-10-2066611Actual
37933475.242025-09-1966611Actual
29924211.402025-02-1866411Actual
198750.002022-11-196614Budget
9967414.732023-07-206628Actual
31532530.002025-04-206664Actual
32947273.002025-05-216666Actual
28950419.922025-01-1966612Actual
11038480.002023-08-206618Budget
624280.002022-11-196646Budget
8383200.002023-06-226626Budget
10617100.002023-08-206626Budget
10714200.002023-08-206646Budget
28509600.002025-01-196667Actual
2319200.002023-01-206663Budget
25719559.002024-11-186663Actual
36340148.002025-08-206656Actual
12681480.002023-10-206615Budget

Generated 2025-12-19 06:19:55.872 UTC