[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25221637.462024-10-206618Actual
23902361.002024-09-196616Actual
18053540.002024-03-226617Actual
154881193.002024-01-216613Actual
15580185.002024-01-216673Actual
26467134.802024-11-1966311Actual
4361461.702023-02-206628Actual
35962674.002025-08-216663Actual
1433683.742023-11-2066611Actual
35190109.002025-07-216656Actual
22270287.452024-07-206668Actual
11837234.002023-09-206646Actual
5216177.002023-03-236666Actual
9236582.002023-07-216664Actual
18590655.002024-04-216663Actual
624280.002022-11-206646Budget
1324750.002022-12-216614Budget
8665465.002023-06-236617Actual
8433280.002023-06-236636Budget
8384158.002023-06-236626Actual
37383265.002025-09-206616Actual
7789200.002023-05-236668Budget
576426.002022-11-206636Actual
28219638.002025-01-206665Actual

Generated 2025-12-21 02:52:56.563 UTC