[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34070200.002025-06-206666Actual
27618309.282024-12-1866411Actual
29339638.002025-02-176615Actual
15080.002022-11-186673Budget
27591299.702024-12-1866311Actual
365231525.352025-08-196618Actual
25396107.142024-10-1866311Actual
33245266.722025-05-2066211Actual
18590655.002024-04-196663Actual
27233126.002024-12-186656Actual
11838200.002023-09-186646Budget
17705431.002024-03-206664Actual
36988441.612025-08-1966213Actual
4094298.002023-02-186666Actual
35871574.952025-07-1966613Actual
20440134.802024-05-2066611Actual
7730200.002023-05-216628Budget
800870.002023-06-216673Budget
372901105.002025-09-186615Actual
9316380.002023-07-196615Budget
15104713.222023-12-196618Actual
2094669.002024-06-206626Actual
23809430.002024-09-176615Actual
36340148.002025-08-196656Actual

Generated 2025-12-18 08:54:01.677 UTC