[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24391109.272024-09-2066411Actual
29339638.002025-02-206615Actual
13617538.002023-11-216614Actual
14161531.392023-11-216668Actual
25221637.462024-10-216618Actual
1623233.742024-01-2266211Actual
22411142.252024-07-2166411Actual
30876463.212025-03-236628Actual
6011380.002023-04-236665Budget
26554143.312024-11-2066611Actual
27797364.602024-12-2166612Actual
10488380.002023-08-226665Budget
2035376.292024-05-2366311Actual
4500280.002023-03-246613Budget
18174429.882024-03-236628Actual
9372480.002023-07-226665Budget
27678235.872024-12-2166611Actual
34281496.542025-06-236668Actual
2049912.462024-05-2366112Actual
23248545.032024-08-216668Actual
5159100.002023-03-246656Budget
11085200.002023-08-226628Budget
2912149.002023-01-226656Actual
1057220.782022-11-216668Actual

Generated 2025-12-21 05:47:54.273 UTC