[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
811550.002022-11-216617Budget
30136287.222025-02-2066113Actual
9550302.002023-07-226636Actual
2503380.002023-01-226664Budget
11284237.002023-09-216663Actual
261961201.002024-11-206617Actual
3687075.232025-08-2266212Actual
39205558.222025-10-2266612Actual
30465710.002025-03-236615Actual
19944218.002024-05-236636Actual
2292447.002024-08-216626Actual
1794118.002022-12-226656Actual
37933475.242025-09-2166611Actual
2652120.972024-11-2066511Actual
23750331.002024-09-206664Actual
17672653.002024-03-236614Actual
10027200.002023-07-226668Budget
2554125.232024-10-2166112Actual
18676389.002024-04-226614Actual
2559934.802024-10-2166612Actual
31470191.002025-04-226673Actual
25482160.342024-10-2166611Actual
26052239.002024-11-206636Actual
21113664.002024-06-236617Actual

Generated 2025-12-21 13:42:20.307 UTC