[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38884552.612025-10-216668Actual
26857716.002024-12-206663Actual
35164183.002025-07-216646Actual
2433766.722024-09-1966211Actual
38943563.542025-10-2166111Actual
7682480.002023-05-236618Budget
24040253.002024-09-196666Actual
32121142.252025-04-2166211Actual
3891170.002023-02-206626Actual
36551670.792025-08-216628Actual
13153480.002023-10-216617Budget
30558287.002025-03-226616Actual
28950419.922025-01-2066612Actual
255689.272024-10-2066212Actual
7074380.002023-05-236615Budget
23036209.002024-08-206666Actual
7261205.002023-05-236626Actual
5950480.002023-04-226615Budget
336271190.002025-06-226613Actual
38112392.492025-09-2066113Actual
22270287.452024-07-206668Actual
23716497.002024-09-196614Actual
13745442.002023-11-206665Actual
10667380.002023-08-216636Budget

Generated 2025-12-20 21:37:41.000 UTC