[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10569280.002023-08-216616Budget
34688287.222025-06-2266213Actual
4557200.002023-03-236663Budget
20919279.002024-06-226616Actual
7357280.002023-05-236646Budget
27645103.952024-12-2066511Actual
27883566.172024-12-2066213Actual
2292447.002024-08-206626Actual
24451189.062024-09-1966611Actual
20207613.212024-05-226628Actual
23843295.002024-09-196665Actual
5112242.002023-03-236646Actual
33781960.002025-06-226664Actual
27357615.002024-12-206667Actual
38227705.002025-10-216613Actual
17912330.002024-03-226636Actual
8113426.002023-06-236664Actual
14277156.082023-11-2066311Actual
20860553.002024-06-226665Actual
5951509.002023-04-226615Actual
15608315.002024-01-216614Actual
314981141.002025-04-216614Actual
21026128.002024-06-226656Actual
35693236.932025-07-2166112Actual

Generated 2025-12-20 04:09:48.456 UTC