[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8991305.002023-07-226613Actual
28743336.942025-01-2166311Actual
3058599.002025-03-236626Actual
24131450.002024-09-206667Actual
36961301.262025-08-2266113Actual
15991513.002024-01-226617Actual
28568869.282025-01-216618Actual
2143530.552024-06-2366511Actual
31023276.302025-03-2366311Actual
5812550.002023-04-236614Budget
9177400.002023-07-226614Actual
19970128.002024-05-236646Actual
1522380.002022-12-226665Budget
2495839.002024-10-216626Actual
38440596.002025-10-226615Actual
28509600.002025-01-216667Actual
22151473.002024-07-216667Actual
30372743.002025-03-236614Actual
27444573.822024-12-216628Actual
9838380.002023-07-226667Budget
25685791.002024-11-206613Actual
4557200.002023-03-246663Budget
6420380.002023-04-236617Budget
27265311.002024-12-216666Actual

Generated 2025-12-21 17:28:55.384 UTC