[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3706503.002023-02-216615Actual
32293208.212025-04-2266112Actual
33391178.422025-05-2366112Actual
39025402.892025-10-2266411Actual
3892100.002023-02-216626Budget
17177393.512024-02-216668Actual
37231928.002025-09-216664Actual
31412410.002025-04-226663Actual
314981141.002025-04-226614Actual
27645103.952024-12-2166511Actual
9050215.002023-07-226663Actual
9780655.002023-07-226617Actual
22357124.172024-07-2166211Actual
35164183.002025-07-226646Actual
14100645.032023-11-216618Actual
1382491.002022-12-226664Actual
18206496.542024-03-236668Actual
38381690.002025-10-226664Actual
3565590.002023-02-216614Actual
4557200.002023-03-246663Budget
30077379.492025-02-2066612Actual
359291175.002025-08-226613Actual
7132480.002023-05-246665Budget
7681628.372023-05-246618Actual

Generated 2025-12-21 10:44:31.085 UTC