[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36988441.612025-08-1866213Actual
11283200.002023-09-176663Budget
256343.002022-11-176664Actual
21861267.002024-07-176665Actual
27591299.702024-12-1766311Actual
314981141.002025-04-186614Actual
1788479.002024-03-196626Actual
4557200.002023-03-206663Budget
14721458.002023-12-186615Actual
17644141.002024-03-196673Actual
12270281.392023-09-176668Actual
4093200.002023-02-176666Budget
9780655.002023-07-186617Actual
8991305.002023-07-186613Actual
15849168.002024-01-186636Actual
27564162.462024-12-1766211Actual
1024585.002023-08-186673Actual
2320229.002023-01-186663Actual
5158158.002023-03-206656Actual
21920234.002024-07-176616Actual
15080.002022-11-176673Budget
23983125.002024-09-166646Actual
1846622.042024-03-1966112Actual
34281496.542025-06-196668Actual

Generated 2025-12-18 02:39:04.203 UTC