[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30344221.002025-03-236673Actual
29339638.002025-02-206615Actual
9700280.002023-07-226666Budget
7601524.002023-05-246667Actual
7928200.002023-06-246663Budget
15991513.002024-01-226617Actual
12680434.002023-10-226615Actual
10761100.002023-08-226656Budget
33332376.302025-05-2366611Actual
15224152.892023-12-2266111Actual
10351316.002023-08-226664Actual
20648565.002024-06-236663Actual
35693236.932025-07-2266112Actual
30286430.002025-03-236663Actual
35871574.952025-07-2266613Actual
7132480.002023-05-246665Budget
3763385.002023-02-216665Actual
1445236.932023-11-2166612Actual
24872374.002024-10-216665Actual
25779167.002024-11-206673Actual
17672653.002024-03-236614Actual
13012100.002023-10-226656Budget
16520778.002024-02-216613Actual
29897235.872025-02-2066311Actual

Generated 2025-12-21 06:30:13.636 UTC