[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12211200.002023-09-216628Budget
1748280.002022-12-226646Budget
2912149.002023-01-226656Actual
35314615.002025-07-226667Actual
14921162.002023-12-226656Actual
22270287.452024-07-216668Actual
22411142.252024-07-2166411Actual
3706503.002023-02-216615Actual
22329125.232024-07-2166111Actual
37847312.472025-09-2166311Actual
8853281.392023-06-246628Actual
18916230.002024-04-226636Actual
25128677.002024-10-216617Actual
18861137.002024-04-226616Actual
6140100.002023-04-236626Budget
32947273.002025-05-236666Actual
32202107.142025-04-2266511Actual
31203612.472025-03-2366612Actual
13153480.002023-10-226617Budget
330971273.832025-05-236618Actual
26319511.702024-11-206628Actual
35083187.002025-07-226616Actual
9502138.002023-07-226626Actual
154881193.002024-01-226613Actual

Generated 2025-12-21 20:25:10.315 UTC