[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23094709.002024-08-236617Actual
38474468.002025-10-246665Actual
2073596.552022-12-246618Actual
29897235.872025-02-2266311Actual
5624280.002023-04-256613Budget
3518100.002023-02-236673Budget
22746261.002024-08-236664Actual
33840492.002025-06-256615Actual
16520778.002024-02-236613Actual
23362111.402024-08-2366311Actual
5065280.002023-03-266636Budget
2584298.002023-01-246615Actual
9501200.002023-07-246626Budget
32863314.002025-05-256636Actual
2912149.002023-01-246656Actual
4968322.002023-03-266616Actual
36372162.002025-08-246666Actual
27737412.472024-12-2366112Actual
2055646.502024-05-2566612Actual
297221290.502025-02-226618Actual
21267290.482024-06-256668Actual
240080.002023-01-246673Budget
7870380.002023-06-266613Budget
14222125.232023-11-2366111Actual

Generated 2025-12-23 07:09:06.321 UTC