[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23036209.002024-08-246666Actual
1249273.002023-10-256673Actual
262911081.402024-11-236618Actual
21769383.002024-07-246664Actual
10294470.002023-08-256614Actual
38730626.002025-10-256617Actual
7928200.002023-06-276663Budget
11694280.002023-09-246616Budget
8725426.002023-06-276667Actual
33391178.422025-05-2666112Actual
39085333.742025-10-2566611Actual
6562967.772023-04-266618Actual
21650464.002024-07-246663Actual
2032640.122024-05-2666211Actual
18802566.002024-04-256665Actual
33538504.772025-05-2666213Actual
7462280.002023-05-276666Budget
23630655.002024-09-236663Actual
27883566.172024-12-2466213Actual
22952390.002024-08-246636Actual
29487325.002025-02-236636Actual
339380.002022-11-246615Budget
9317436.002023-07-256615Actual
1056200.002022-11-246668Budget

Generated 2025-12-24 08:07:49.083 UTC