[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25396107.142024-04-1966311Actual
17672653.002023-09-206614Actual
22712584.002024-02-186614Actual
29870103.952024-08-1966211Actual
31765186.002024-10-196646Actual
4968322.002022-09-206616Actual
28065188.002024-07-206673Actual
30016314.592024-08-1966112Actual
36288387.002025-02-186636Actual
4686550.002022-09-206614Budget
28509600.002024-07-206667Actual
33538504.772024-11-1966213Actual
2143530.552023-12-2166511Actual
35634253.962025-01-1866611Actual
3707480.002022-08-206615Budget
34422298.642024-12-2066411Actual
3626085.002025-02-186626Actual
23036209.002024-02-186666Actual
6140100.002022-10-206626Budget
18590655.002023-10-206663Actual
37613600.002025-03-206667Actual
32175159.272024-10-1966411Actual
2584298.002022-07-216615Actual
24779322.002024-04-196664Actual

Generated 2025-06-19 07:30:19.828 UTC