[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9502138.002023-07-226626Actual
33932336.002025-06-236616Actual
313781201.002025-04-226613Actual
19211304.122024-04-226668Actual
13745442.002023-11-216665Actual
2292447.002024-08-216626Actual
23957193.002024-09-206636Actual
27973630.002025-01-216613Actual
2640380.002023-01-226665Budget
15875131.002024-01-226646Actual
27477348.062024-12-216668Actual
8335280.002023-06-246616Budget
1701380.002022-12-226636Budget
9550302.002023-07-226636Actual
397503.002022-11-216665Actual
13013165.002023-10-226656Actual
34281496.542025-06-236668Actual
7927222.002023-06-246663Actual
1795100.002022-12-226656Budget
624280.002022-11-216646Budget
2969280.002023-01-226666Budget
20827518.002024-06-236615Actual
12870105.002023-10-226626Actual
3111388.002023-01-226667Actual

Generated 2025-12-21 11:43:06.414 UTC