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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13806275.002023-11-216616Actual
1646222.042024-01-2266612Actual
1523278.002022-12-226665Actual
20706143.002024-06-236673Actual
14662319.002023-12-226664Actual
27233126.002024-12-216656Actual
13293658.672023-10-226618Actual
29036804.782025-01-2166213Actual
2542386.932024-10-2166411Actual
26351792.002024-11-206668Actual
1731897.572024-02-2166411Actual
372901105.002025-09-216615Actual
23248545.032024-08-216668Actual
18942172.002024-04-226646Actual
29339638.002025-02-206615Actual
10569280.002023-08-226616Budget
21113664.002024-06-236617Actual
32749894.002025-05-236665Actual
314981141.002025-04-226614Actual
2052616.722024-05-2366212Actual
32863314.002025-05-236636Actual
2602464.002024-11-206626Actual
1726487.992024-02-2166211Actual
4314480.002023-02-216618Budget

Generated 2025-12-21 07:41:05.011 UTC