[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35721150.762025-07-2066212Actual
13711518.002023-11-196615Actual
7133554.002023-05-226665Actual
1381380.002022-12-206664Budget
5354380.002023-03-226667Budget
5684200.002023-04-216663Budget
24718114.002024-10-196673Actual
30077379.492025-02-1866612Actual
4233420.002023-02-196667Actual
11742191.002023-09-196626Actual
27265311.002024-12-196666Actual
38730626.002025-10-206617Actual
29036804.782025-01-1966213Actual
26823628.002024-12-196613Actual
37019567.932025-08-2066613Actual
1000200.002022-11-196628Budget
2830592.002025-01-196626Actual
22210893.522024-07-196618Actual
38261736.002025-10-206663Actual
14100645.032023-11-196618Actual
38640151.002025-10-206656Actual
10666468.002023-08-206636Actual
19796660.002024-05-216615Actual
31023276.302025-03-2166311Actual

Generated 2025-12-19 21:09:46.793 UTC