[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16554527.002024-02-186663Actual
9551280.002023-07-196636Budget
20440134.802024-05-2066611Actual
13617538.002023-11-186614Actual
1726487.992024-02-1866211Actual
6609352.602023-04-206628Actual
23128655.002024-08-186667Actual
35164183.002025-07-196646Actual
364301222.002025-08-196617Actual
4174531.002023-02-186617Actual
3565590.002023-02-186614Actual
26733352.142024-11-1766213Actual
20298248.642024-05-2066111Actual
30697270.002025-03-206666Actual
3762380.002023-02-186665Budget
31412410.002025-04-196663Actual
12919380.002023-10-196636Budget
26823628.002024-12-186613Actual
7074380.002023-05-216615Budget
5624280.002023-04-206613Budget
15306142.252023-12-1966411Actual
127680.002022-12-196673Budget
2554125.232024-10-1866112Actual
2202781.002024-07-186656Actual

Generated 2025-12-19 01:09:15.282 UTC