[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29539132.002025-02-206656Actual
13400200.002023-10-226668Budget
36081958.002025-08-226664Actual
35024549.002025-07-226665Actual
9645100.002023-07-226656Budget
235961019.002024-09-206613Actual
11838200.002023-09-216646Budget
38851479.882025-10-226628Actual
17938137.002024-03-236646Actual
14161531.392023-11-216668Actual
1685394.002024-02-216626Actual
8336261.002023-06-246616Actual
39323399.502025-10-2266613Actual
6188280.002023-04-236636Budget
27737412.472024-12-2166112Actual
11472546.002023-09-216664Actual
12270281.392023-09-216668Actual
1934483.002022-12-226617Actual
18590655.002024-04-226663Actual
9344.002022-11-216613Actual
15735245.002024-01-226665Actual
19091637.002024-04-226667Actual
359291175.002025-08-226613Actual
25719559.002024-11-206663Actual

Generated 2025-12-21 16:44:25.989 UTC