[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554125.232024-10-1766112Actual
26976700.002024-12-176664Actual
32293208.212025-04-1866112Actual
13945186.002023-11-176666Actual
13152633.002023-10-186617Actual
30755832.002025-03-196617Actual
8724380.002023-06-206667Budget
34990712.002025-07-186615Actual
14921162.002023-12-186656Actual
4827480.002023-03-206615Budget
26857716.002024-12-176663Actual
1746416.722024-02-1766212Actual
38112392.492025-09-1766113Actual
29539132.002025-02-166656Actual
388231111.712025-10-186618Actual
25396107.142024-10-1766311Actual
28889343.322025-01-1766112Actual
1543029.482023-12-1866612Actual
34395217.782025-06-1966311Actual
11942280.002023-09-176666Budget
28417312.002025-01-176666Actual
6562967.772023-04-196618Actual
9049200.002023-07-186663Budget
868480.002022-11-176667Budget

Generated 2025-12-18 00:57:00.095 UTC