[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610495.002024-11-206656Actual
17116620.792024-02-216618Actual
479198.002022-11-216616Actual
195851173.002024-05-236613Actual
27564162.462024-12-2166211Actual
38169460.912025-09-2166613Actual
32412374.942025-04-2266213Actual
2830592.002025-01-216626Actual
10617100.002023-08-226626Budget
13887174.002023-11-216646Actual
14161531.392023-11-216668Actual
7074380.002023-05-246615Budget
5436620.792023-03-246618Actual
14543660.002023-12-226663Actual
16112613.212024-01-226628Actual
27357615.002024-12-216667Actual
353731290.502025-07-226618Actual
36372162.002025-08-226666Actual
14662319.002023-12-226664Actual
3565590.002023-02-216614Actual
12164480.002023-09-216618Budget
38560147.002025-10-226626Actual
14222125.232023-11-2166111Actual
38672319.002025-10-226666Actual

Generated 2025-12-21 07:21:29.545 UTC