[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35871574.952025-07-2166613Actual
397503.002022-11-206665Actual
1522380.002022-12-216665Budget
2542386.932024-10-2066411Actual
8433280.002023-06-236636Budget
15901195.002024-01-216656Actual
13072280.002023-10-216666Budget
35024549.002025-07-216665Actual
38227705.002025-10-216613Actual
8991305.002023-07-216613Actual
29513203.002025-02-196646Actual
11791380.002023-09-206636Budget
35434463.212025-07-216668Actual
1057220.782022-11-206668Actual
212061137.472024-06-226618Actual
15849168.002024-01-216636Actual
18861137.002024-04-216616Actual
36671257.152025-08-2166211Actual
2261410.002023-01-216613Actual
33987256.002025-06-226636Actual
14222125.232023-11-2066111Actual
29009345.122025-01-2066113Actual
2818473.002023-01-216636Actual
33038875.002025-05-226667Actual

Generated 2025-12-20 22:44:56.921 UTC