[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35493422.042025-01-1866111Actual
17023524.002023-08-206617Actual
3625380.002022-08-206664Budget
3110480.002022-07-216667Budget
15901195.002023-07-216656Actual
18648109.002023-10-206673Actual
5763122.002022-10-206673Actual
10294470.002023-02-186614Actual
25249407.152024-04-196628Actual
32121142.252024-10-1966211Actual
20974288.002023-12-216636Actual
23630655.002024-03-196663Actual
31289294.242024-09-1966213Actual
26052239.002024-05-196636Actual
6561480.002022-10-206618Budget
11226444.002023-03-206613Actual
30077379.492024-08-1966612Actual
32034640.492024-10-196668Actual
37324627.002025-03-206665Actual
3782063.532025-03-2066211Actual
364301222.002025-02-186617Actual
20648565.002023-12-216663Actual
26412190.122024-05-1966111Actual
6669200.002022-10-206668Budget

Generated 2025-06-19 07:29:16.519 UTC