[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32034640.492025-04-226668Actual
13617538.002023-11-216614Actual
17644141.002024-03-236673Actual
11742191.002023-09-216626Actual
19091637.002024-04-226667Actual
20919279.002024-06-236616Actual
6189331.002023-04-236636Actual
5435480.002023-03-246618Budget
24931209.002024-10-216616Actual
8854200.002023-06-246628Budget
4232380.002023-02-216667Budget
5484323.812023-03-246628Actual
37197687.002025-09-216614Actual
2722280.002023-01-226616Budget
13212380.002023-10-226667Budget
4499315.002023-03-246613Actual
624280.002022-11-216646Budget
34777916.002025-07-226613Actual
32835122.002025-05-236626Actual
33391178.422025-05-2366112Actual
1323880.002022-12-226614Actual
5624280.002023-04-236613Budget
154881193.002024-01-226613Actual
10432647.002023-08-226615Actual

Generated 2025-12-21 08:07:32.458 UTC