[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5951509.002023-04-226615Actual
10618157.002023-08-216626Actual
23215435.942024-08-206628Actual
17023524.002024-02-206617Actual
330971273.832025-05-226618Actual
32121142.252025-04-2166211Actual
12211200.002023-09-206628Budget
38169460.912025-09-2066613Actual
27564162.462024-12-2066211Actual
9700280.002023-07-216666Budget
38764460.002025-10-216667Actual
12740354.002023-10-216665Actual
1701380.002022-12-216636Budget
27883566.172024-12-2066213Actual
29750511.702025-02-196628Actual
21147640.002024-06-226667Actual
32715791.002025-05-226615Actual
29539132.002025-02-196656Actual
5869338.002023-04-226664Actual
13401337.452023-10-216668Actual
314981141.002025-04-216614Actual
23389142.252024-08-2066411Actual
11613380.002023-09-206665Budget
14755289.002023-12-216665Actual

Generated 2025-12-21 01:55:35.417 UTC