[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27564162.462024-06-0266211Actual
28770193.322024-07-0366411Actual
10817280.002023-02-016666Budget
23630655.002024-03-026663Actual
35721150.762025-01-0166212Actual
25282393.512024-04-026668Actual
24009144.002024-03-026656Actual
3058599.002024-09-026626Actual
28950419.922024-07-0366612Actual
3111388.002022-07-046667Actual
17116620.792023-08-036618Actual
22059302.002024-01-016666Actual
33511234.592024-11-0266113Actual
951782.912022-05-036618Actual
13589225.002023-05-036673Actual
30163446.872024-08-0266213Actual
37700872.312025-03-036628Actual
20207613.212023-11-036628Actual
5435480.002022-09-036618Budget
27797364.602024-06-0266612Actual
3050618.002022-07-046617Actual
191501031.402023-10-036618Actual
21828518.002024-01-016615Actual
17912330.002023-09-036636Actual

Generated 2025-06-02 16:03:11.195 UTC