[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13401337.452023-10-196668Actual
32889270.002025-05-206646Actual
30665108.002025-03-206656Actual
36671257.152025-08-1966211Actual
8806480.002023-06-216618Budget
18347128.422024-03-2066411Actual
5542220.782023-03-216668Actual
318811160.002025-04-196617Actual
11412800.002023-09-186614Actual
9502138.002023-07-196626Actual
37992259.272025-09-1866112Actual
33005943.002025-05-206617Actual
31203612.472025-03-2066612Actual
35083187.002025-07-196616Actual
24986197.002024-10-186636Actual
19737312.002024-05-206664Actual
810647.002022-11-186617Actual
34602395.452025-06-2066612Actual
14895103.002023-12-196646Actual
27536510.342024-12-1866111Actual
12164480.002023-09-186618Budget
479198.002022-11-186616Actual
37874199.702025-09-1866411Actual
3058599.002025-03-206626Actual

Generated 2025-12-18 13:18:20.969 UTC