[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19796660.002024-05-216615Actual
28417312.002025-01-196666Actual
9968200.002023-07-206628Budget
34602395.452025-06-2166612Actual
14161531.392023-11-196668Actual
19270143.312024-04-2066111Actual
33781960.002025-06-216664Actual
291261078.002025-02-186613Actual
3377246.002023-02-196613Actual
31023276.302025-03-2166311Actual
34661364.422025-06-2166113Actual
22592887.002024-08-196613Actual
25902499.002024-11-186615Actual
23809430.002024-09-186615Actual
1749439.062024-02-1966612Actual
195851173.002024-05-216613Actual
9049200.002023-07-206663Budget
27883566.172024-12-1966213Actual
868480.002022-11-196667Budget
12352420.002023-10-206613Actual
16674266.002024-02-196664Actual
12271200.002023-09-196668Budget
11552436.002023-09-196615Actual
25779167.002024-11-186673Actual

Generated 2025-12-19 11:02:11.598 UTC