[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747372.002022-12-196646Actual
17023524.002024-02-186617Actual
2073596.552022-12-196618Actual
5355273.002023-03-216667Actual
39264331.082025-10-1966113Actual
17116620.792024-02-186618Actual
29513203.002025-02-176646Actual
38347743.002025-10-196614Actual
29897235.872025-02-1766311Actual
1623233.742024-01-1966211Actual
308481820.812025-03-206618Actual
12680434.002023-10-196615Actual
22838546.002024-08-186665Actual
15794202.002024-01-196616Actual
2448750.002023-01-196614Budget
688870.002023-05-216673Budget
24250455.642024-09-176668Actual
39085333.742025-10-1966611Actual
14277156.082023-11-1866311Actual
284751098.002025-01-186617Actual
30613225.002025-03-206636Actual
8526218.002023-06-216656Actual
36174468.002025-08-196665Actual
2320229.002023-01-196663Actual

Generated 2025-12-18 12:18:30.130 UTC