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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28889343.322024-07-1966112Actual
364301222.002025-02-176617Actual
1383381.002023-05-196626Actual
34897950.002025-01-176614Actual
16733563.002023-08-196615Actual
4093200.002022-08-196666Budget
34719511.792024-12-1966613Actual
10294470.002023-02-176614Actual
31050260.342024-09-1866411Actual
23215435.942024-02-176628Actual
18802566.002023-10-196665Actual
21113664.002023-12-206617Actual
38053503.962025-03-1966612Actual
37580742.002025-03-196617Actual
12022480.002023-03-196617Budget
5158158.002022-09-196656Actual
8911211.692022-12-206668Actual
18347128.422023-09-1966411Actual
37933475.242025-03-1966611Actual
28126578.002024-07-196664Actual
23128655.002024-02-176667Actual
6480380.002022-10-196667Budget
36020185.002025-02-176673Actual
3296200.002022-07-206668Budget

Generated 2025-06-18 09:29:55.531 UTC