[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33125531.392025-05-236628Actual
25482160.342024-10-2166611Actual
28950419.922025-01-2166612Actual
36551670.792025-08-226628Actual
26976700.002024-12-216664Actual
3297270.782023-01-226668Actual
38614174.002025-10-226646Actual
15901195.002024-01-226656Actual
23448186.932024-08-2166611Actual
30194567.932025-02-2066613Actual
11553480.002023-09-216615Budget
15794202.002024-01-226616Actual
2399101.002023-01-226673Actual
11741100.002023-09-216626Budget
1788479.002024-03-236626Actual
30499657.002025-03-236665Actual
9919480.002023-07-226618Budget
7214280.002023-05-246616Budget
21055148.002024-06-236666Actual
36584772.312025-08-226668Actual
13294480.002023-10-226618Budget
31262173.182025-03-2366113Actual
38227705.002025-10-226613Actual
34541430.552025-06-2366112Actual

Generated 2025-12-21 12:29:54.022 UTC