[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10294470.002023-02-056614Actual
31765186.002024-10-066646Actual
14005819.002023-05-076617Actual
36288387.002025-02-056636Actual
33719276.002024-12-076673Actual
16204210.342023-07-0866111Actual
14869357.002023-06-076636Actual
39085333.742025-04-0766611Actual
3988200.002022-08-076646Budget
67200.002022-05-076663Budget
8854200.002022-12-086628Budget
32915143.002024-11-066656Actual
38347743.002025-04-076614Actual
25128677.002024-04-066617Actual
10713177.002023-02-056646Actual
1525232.672023-06-0766211Actual
15132342.002023-06-076628Actual
688870.002022-11-076673Budget
35521209.272025-01-0566211Actual
30252946.002024-09-066613Actual
30286430.002024-09-066663Actual
12412264.002023-04-076663Actual
8383200.002022-12-086626Budget
3517112.002022-08-076673Actual

Generated 2025-06-06 19:47:14.746 UTC