[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22684196.002024-08-216673Actual
3844280.002023-02-216616Budget
31412410.002025-04-226663Actual
38440596.002025-10-226615Actual
28185691.002025-01-216615Actual
2032640.122024-05-2366211Actual
3297270.782023-01-226668Actual
13013165.002023-10-226656Actual
35839562.672025-07-2266213Actual
25396107.142024-10-2166311Actual
23187670.792024-08-216618Actual
14921162.002023-12-226656Actual
308481820.812025-03-236618Actual
8335280.002023-06-246616Budget
1991687.002024-05-236626Actual
18206496.542024-03-236668Actual
7789200.002023-05-246668Budget
2250210.332024-07-2166112Actual
4638100.002023-03-246673Budget
284751098.002025-01-216617Actual
12600480.002023-10-226664Budget
10293550.002023-08-226614Budget
8584335.002023-06-246666Actual
5683169.002023-04-236663Actual

Generated 2025-12-21 11:44:56.814 UTC