[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035376.292024-05-2266311Actual
32835122.002025-05-226626Actual
14895103.002023-12-216646Actual
16965172.002024-02-206666Actual
13213286.002023-10-216667Actual
17798402.002024-03-226665Actual
2261410.002023-01-216613Actual
11942280.002023-09-206666Budget
2664735.872024-11-1966612Actual
5811546.002023-04-226614Actual
35575249.702025-07-2166411Actual
13650443.002023-11-206664Actual
4637127.002023-03-236673Actual
1788479.002024-03-226626Actual
8383200.002023-06-236626Budget
21708131.002024-07-206673Actual
6140100.002023-04-226626Budget
10713177.002023-08-216646Actual
5015103.002023-03-236626Actual
17672653.002024-03-226614Actual
37847312.472025-09-2066311Actual
3004466.722025-02-1966212Actual
11144254.122023-08-216668Actual
34482423.112025-06-2266611Actual

Generated 2025-12-20 21:08:58.899 UTC