[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35493422.042025-01-0566111Actual
25038106.002024-04-066656Actual
7600380.002022-11-076667Budget
4034101.002022-08-076656Actual
22151473.002024-01-056667Actual
21000202.002023-12-086646Actual
26136187.002024-05-066666Actual
35575249.702025-01-0566411Actual
37197687.002025-03-076614Actual
38971219.912025-04-0766211Actual
10957560.002023-02-056667Actual
30909849.582024-09-066668Actual
10107380.002023-02-056613Budget
29842442.262024-08-0666111Actual
21828518.002024-01-056615Actual
14304111.402023-05-0766411Actual
11941322.002023-03-076666Actual
3762380.002022-08-076665Budget
7261205.002022-11-076626Actual
30876463.212024-09-066628Actual
5064261.002022-09-076636Actual
33299140.122024-11-0666411Actual
4826473.002022-09-076615Actual
38139531.092025-03-0766213Actual

Generated 2025-06-07 00:37:37.543 UTC