[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26078187.002024-11-226646Actual
269431375.002024-12-236614Actual
8335280.002023-06-266616Budget
3058599.002025-03-256626Actual
4886293.002023-03-266665Actual
3517112.002023-02-236673Actual
15901195.002024-01-246656Actual
15701485.002024-01-246615Actual
15104713.222023-12-246618Actual
18206496.542024-03-256668Actual
38112392.492025-09-2366113Actual
35401579.882025-07-246628Actual
3762380.002023-02-236665Budget
1433683.742023-11-2366611Actual
18768411.002024-04-246615Actual
35138452.002025-07-246636Actual
18888106.002024-04-246626Actual
37733981.402025-09-236668Actual
27856287.222024-12-2366113Actual
11145200.002023-08-246668Budget
21326118.852024-06-2566111Actual
20919279.002024-06-256616Actual
6188280.002023-04-256636Budget
32536443.002025-05-256663Actual

Generated 2025-12-23 05:20:50.926 UTC