[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17116620.792024-02-216618Actual
7075363.002023-05-246615Actual
4419290.482023-02-216668Actual
24779322.002024-10-216664Actual
262911081.402024-11-206618Actual
31262173.182025-03-2366113Actual
37522287.002025-09-216666Actual
10027200.002023-07-226668Budget
2451030.552024-09-2066112Actual
30996107.142025-03-2366211Actual
23630655.002024-09-206663Actual
17964116.002024-03-236656Actual
28333505.002025-01-216636Actual
26733352.142024-11-2066213Actual
34395217.782025-06-2366311Actual
24391109.272024-09-2066411Actual
11412800.002023-09-216614Actual
9453404.002023-07-226616Actual
14721458.002023-12-226615Actual
37874199.702025-09-2166411Actual
27233126.002024-12-216656Actual
11741100.002023-09-216626Budget
34569170.982025-06-2366212Actual
24131450.002024-09-206667Actual

Generated 2025-12-21 13:19:47.888 UTC