[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7213394.002023-05-236616Actual
1934483.002022-12-216617Actual
24872374.002024-10-206665Actual
35110137.002025-07-216626Actual
5435480.002023-03-236618Budget
1701380.002022-12-216636Budget
35721150.762025-07-2166212Actual
3050618.002023-01-216617Actual
33452464.602025-05-2266612Actual
17177393.512024-02-206668Actual
20086640.002024-05-226617Actual
2451030.552024-09-1966112Actual
21650464.002024-07-206663Actual
7133554.002023-05-236665Actual
27645103.952024-12-2066511Actual
4233420.002023-02-206667Actual
13152633.002023-10-216617Actual
22357124.172024-07-2066211Actual
4093200.002023-02-206666Budget
13071223.002023-10-216666Actual
2320229.002023-01-216663Actual
39291646.882025-10-2166213Actual
30286430.002025-03-226663Actual
912970.002023-07-216673Budget

Generated 2025-12-20 21:18:30.367 UTC