[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2865305.002023-01-196646Actual
4093200.002023-02-186666Budget
37464193.002025-09-186646Actual
245378.212024-09-1766212Actual
17857311.002024-03-206616Actual
27591299.702024-12-1866311Actual
39291646.882025-10-1966213Actual
28278436.002025-01-186616Actual
800870.002023-06-216673Budget
7542746.002023-05-216617Actual
2155920.972024-06-2066612Actual
28950419.922025-01-1866612Actual
18648109.002024-04-196673Actual
11471480.002023-09-186664Budget
24098535.002024-09-176617Actual
2610495.002024-11-176656Actual
6610200.002023-04-206628Budget
26823628.002024-12-186613Actual
4418200.002023-02-186668Budget
1543029.482023-12-1966612Actual
35164183.002025-07-196646Actual
27618309.282024-12-1866411Actual
5296380.002023-03-216617Budget
1999695.002024-05-206656Actual

Generated 2025-12-18 09:11:07.149 UTC