[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1539820.972023-12-2066112Actual
16674266.002024-02-196664Actual
15339128.422023-12-2066611Actual
37410141.002025-09-196626Actual
1992480.002022-12-206667Budget
2074380.002022-12-206618Budget
868480.002022-11-196667Budget
1604280.002022-12-206616Budget
1853280.002022-12-206666Budget
2652120.972024-11-1866511Actual
13401337.452023-10-206668Actual
11225380.002023-09-196613Budget
10569280.002023-08-206616Budget
13153480.002023-10-206617Budget
1523278.002022-12-206665Actual
2121442.002022-12-206628Actual
18407116.722024-03-2166611Actual
9598198.002023-07-206646Actual
9550302.002023-07-206636Actual
7461213.002023-05-226666Actual
27477348.062024-12-196668Actual
6562967.772023-04-216618Actual
30876463.212025-03-216628Actual
35164183.002025-07-206646Actual

Generated 2025-12-19 19:41:10.486 UTC