[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2073596.552022-12-206618Actual
16204210.342024-01-2066111Actual
6092280.002023-04-216616Budget
14953180.002023-12-206666Actual
18888106.002024-04-206626Actual
35314615.002025-07-206667Actual
29842442.262025-02-1866111Actual
154881193.002024-01-206613Actual
1935295.442024-04-2066411Actual
18916230.002024-04-206636Actual
1139445.002022-12-206613Actual
2320229.002023-01-206663Actual
8992380.002023-07-206613Budget
36551670.792025-08-206628Actual
5112242.002023-03-226646Actual
360481486.002025-08-206614Actual
2721310.002023-01-206616Actual
3058599.002025-03-216626Actual
1643216.722024-01-2066212Actual
5811546.002023-04-216614Actual
3565590.002023-02-196614Actual
9454280.002023-07-206616Budget
34039190.002025-06-216656Actual
811550.002022-11-196617Budget

Generated 2025-12-19 06:22:13.493 UTC