[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33511234.592025-05-2166113Actual
32202107.142025-04-2066511Actual
5296380.002023-03-226617Budget
22001232.002024-07-196646Actual
16204210.342024-01-2066111Actual
5159100.002023-03-226656Budget
623216.002022-11-196646Actual
25128677.002024-10-196617Actual
7788293.512023-05-226668Actual
284751098.002025-01-196617Actual
4313608.672023-02-196618Actual
34482423.112025-06-2166611Actual
4093200.002023-02-196666Budget
23215435.942024-08-196628Actual
10165197.002023-08-206663Actual
14895103.002023-12-206646Actual
274161351.112024-12-196618Actual
27915680.212024-12-1966613Actual
28688428.432025-01-1966111Actual
30077379.492025-02-1866612Actual
2769101.002023-01-206626Actual
1188574.002023-09-196656Actual
11283200.002023-09-196663Budget
35280611.002025-07-206617Actual

Generated 2025-12-19 17:37:21.654 UTC