[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22684196.002024-08-216673Actual
23809430.002024-09-206615Actual
12163442.002023-09-216618Actual
20440134.802024-05-2366611Actual
1188574.002023-09-216656Actual
30755832.002025-03-236617Actual
38347743.002025-10-226614Actual
38440596.002025-10-226615Actual
32863314.002025-05-236636Actual
14304111.402023-11-2166411Actual
27973630.002025-01-216613Actual
2152730.552024-06-2366112Actual
4035100.002023-02-216656Budget
3987205.002023-02-216646Actual
1731897.572024-02-2166411Actual
26915283.002024-12-216673Actual
35314615.002025-07-226667Actual
20827518.002024-06-236615Actual
25841384.002024-11-206664Actual
38169460.912025-09-2166613Actual
31170174.172025-03-2366212Actual
32293208.212025-04-2266112Actual
7262200.002023-05-246626Budget
10570307.002023-08-226616Actual

Generated 2025-12-21 06:06:26.414 UTC