[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35493422.042025-07-2166111Actual
8854200.002023-06-236628Budget
24098535.002024-09-196617Actual
2261410.002023-01-216613Actual
16640355.002024-02-206614Actual
25841384.002024-11-196664Actual
4968322.002023-03-236616Actual
22357124.172024-07-2066211Actual
3239298.062023-01-216628Actual
30697270.002025-03-226666Actual
1748280.002022-12-216646Budget
38053503.962025-09-2066612Actual
38560147.002025-10-216626Actual
1992480.002022-12-216667Budget
32385201.262025-04-2166113Actual
9177400.002023-07-216614Actual
17023524.002024-02-206617Actual
34811850.002025-07-216663Actual
8665465.002023-06-236617Actual
1646222.042024-01-2166612Actual
17964116.002024-03-226656Actual
3891170.002023-02-206626Actual
2202781.002024-07-206656Actual
35634253.962025-07-2166611Actual

Generated 2025-12-21 02:52:49.143 UTC