[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10618157.002023-08-196626Actual
2912149.002023-01-196656Actual
30163446.872025-02-1766213Actual
11283200.002023-09-186663Budget
28126578.002025-01-186664Actual
29897235.872025-02-1766311Actual
33158519.272025-05-206668Actual
527149.002022-11-186626Actual
27126237.002024-12-186616Actual
32444364.422025-04-1966613Actual
38851479.882025-10-196628Actual
22059302.002024-07-186666Actual
2055646.502024-05-2066612Actual
20706143.002024-06-206673Actual
7357280.002023-05-216646Budget
37580742.002025-09-186617Actual
33781960.002025-06-206664Actual
2341636.932024-08-1866511Actual
2769101.002023-01-196626Actual
35190109.002025-07-196656Actual
9501200.002023-07-196626Budget
2770100.002023-01-196626Budget
1539820.972023-12-1966112Actual
26136187.002024-11-176666Actual

Generated 2025-12-18 19:19:51.531 UTC