[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16640355.002024-02-176614Actual
12822280.002023-10-186616Budget
12740354.002023-10-186665Actual
10760106.002023-08-186656Actual
6749532.002023-05-206613Actual
3191738.972023-01-186618Actual
951782.912022-11-176618Actual
2181414.732022-12-186668Actual
32915143.002025-05-196656Actual
29897235.872025-02-1666311Actual
32034640.492025-04-186668Actual
23843295.002024-09-166665Actual
15608315.002024-01-186614Actual
30996107.142025-03-1966211Actual
36174468.002025-08-186665Actual
22443155.022024-07-1766611Actual
34869192.002025-07-186673Actual
5542220.782023-03-206668Actual
6935650.002023-05-206614Budget
36698320.982025-08-1866311Actual
1522380.002022-12-186665Budget
1442210.332023-11-1766212Actual
5159100.002023-03-206656Budget
1188574.002023-09-176656Actual

Generated 2025-12-17 22:55:19.183 UTC