[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32326389.062025-04-2266612Actual
38227705.002025-10-226613Actual
353731290.502025-07-226618Actual
37700872.312025-09-216628Actual
37410141.002025-09-216626Actual
1582137.002024-01-226626Actual
32202107.142025-04-2266511Actual
127566.002022-12-226673Actual
576426.002022-11-216636Actual
2770100.002023-01-226626Budget
3296200.002023-01-226668Budget
32234381.622025-04-2266611Actual
3802084.802025-09-2166212Actual
1795100.002022-12-226656Budget
30252946.002025-03-236613Actual
22238523.822024-07-216628Actual
33038875.002025-05-236667Actual
20086640.002024-05-236617Actual
10618157.002023-08-226626Actual
25685791.002024-11-206613Actual
19889172.002024-05-236616Actual
30372743.002025-03-236614Actual
7261205.002023-05-246626Actual
22270287.452024-07-216668Actual

Generated 2025-12-21 14:17:49.734 UTC