[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11742191.002023-09-206626Actual
191501031.402024-04-216618Actual
6092280.002023-04-226616Budget
24986197.002024-10-206636Actual
13711518.002023-11-206615Actual
16767470.002024-02-206665Actual
23362111.402024-08-2066311Actual
21267290.482024-06-226668Actual
256343.002022-11-206664Actual
2554125.232024-10-2066112Actual
2253451.822024-07-2066612Actual
37019567.932025-08-2166613Actual
34039190.002025-06-226656Actual
13071223.002023-10-216666Actual
3941280.002023-02-206636Budget
31791171.002025-04-216656Actual
67200.002022-11-206663Budget
1853280.002022-12-216666Budget
21975332.002024-07-206636Actual
30613225.002025-03-226636Actual
32835122.002025-05-226626Actual
14721458.002023-12-216615Actual
4826473.002023-03-236615Actual
20028214.002024-05-226666Actual

Generated 2025-12-21 01:32:31.047 UTC