[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31050260.342025-03-2366411Actual
18676389.002024-04-226614Actual
9839234.002023-07-226667Actual
9178650.002023-07-226614Budget
29842442.262025-02-2066111Actual
9780655.002023-07-226617Actual
26915283.002024-12-216673Actual
31914720.002025-04-226667Actual
21234475.332024-06-236628Actual
16112613.212024-01-226628Actual
31532530.002025-04-226664Actual
12352420.002023-10-226613Actual
21708131.002024-07-216673Actual
10956380.002023-08-226667Budget
2433766.722024-09-2066211Actual
9781550.002023-07-226617Budget
20919279.002024-06-236616Actual
16025591.002024-01-226667Actual
1952732.672024-04-2266612Actual
13913137.002023-11-216656Actual
10618157.002023-08-226626Actual
18802566.002024-04-226665Actual
21354113.532024-06-2366211Actual
17938137.002024-03-236646Actual

Generated 2025-12-21 06:46:36.643 UTC