[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18709346.002024-04-226664Actual
1788479.002024-03-236626Actual
28688428.432025-01-2166111Actual
30194567.932025-02-2066613Actual
24040253.002024-09-206666Actual
17764356.002024-03-236615Actual
31625766.002025-04-226665Actual
32444364.422025-04-2266613Actual
31170174.172025-03-2366212Actual
39172133.742025-10-2266212Actual
2554125.232024-10-2166112Actual
32749894.002025-05-236665Actual
1652100.002022-12-226626Budget
13617538.002023-11-216614Actual
11411550.002023-09-216614Budget
5016100.002023-03-246626Budget
2194794.002024-07-216626Actual
8526218.002023-06-246656Actual
3844280.002023-02-216616Budget
13650443.002023-11-216664Actual
23187670.792024-08-216618Actual
5215200.002023-03-246666Budget
2040775.232024-05-2366511Actual
28333505.002025-01-216636Actual

Generated 2025-12-21 22:08:16.983 UTC