[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27035791.002024-12-206615Actual
2155920.972024-06-2266612Actual
313781201.002025-04-216613Actual
36233384.002025-08-216616Actual
1896866.002024-04-216656Actual
1832096.512024-03-2266311Actual
12540550.002023-10-216614Budget
1992480.002022-12-216667Budget
1947015.652024-04-2166112Actual
9919480.002023-07-216618Budget
23036209.002024-08-206666Actual
9236582.002023-07-216664Actual
32385201.262025-04-2166113Actual
38672319.002025-10-216666Actual
25249407.152024-10-206628Actual
8055650.002023-06-236614Budget
30016314.592025-02-1966112Actual
4500280.002023-03-236613Budget
20298248.642024-05-2266111Actual
11038480.002023-08-216618Budget
14755289.002023-12-216665Actual
37992259.272025-09-2066112Actual
29663436.002025-02-196667Actual
19211304.122024-04-216668Actual

Generated 2025-12-20 22:33:55.469 UTC