[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1625968.852024-01-1966311Actual
7789200.002023-05-216668Budget
2441834.802024-09-1766511Actual
14510713.002023-12-196613Actual
1381380.002022-12-196664Budget
15080.002022-11-186673Budget
29870103.952025-02-1766211Actual
36783408.212025-08-1966611Actual
15735245.002024-01-196665Actual
38998242.252025-10-1966311Actual
39205558.222025-10-1966612Actual
201791007.162024-05-206618Actual
127680.002022-12-196673Budget
262911081.402024-11-176618Actual
1249170.002023-10-196673Budget
25997153.002024-11-176616Actual
13887174.002023-11-186646Actual
12352420.002023-10-196613Actual
20207613.212024-05-206628Actual
3940222.002023-02-186636Actual
11741100.002023-09-186626Budget
14128485.942023-11-186628Actual
2770100.002023-01-196626Budget
127566.002022-12-196673Actual

Generated 2025-12-18 10:26:45.028 UTC