[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15224152.892023-06-0866111Actual
23957193.002024-03-076636Actual
31142308.212024-09-0766112Actual
4685655.002022-09-086614Actual
3892100.002022-08-086626Budget
13711518.002023-05-086615Actual
32148177.362024-10-0766311Actual
2441834.802024-03-0766511Actual
32863314.002024-11-076636Actual
7358372.002022-11-086646Actual
13806275.002023-05-086616Actual
9598198.002023-01-066646Actual
6481554.002022-10-086667Actual
1603260.002022-06-086616Actual
27618309.282024-06-0766411Actual
21000202.002023-12-096646Actual
10026317.752023-01-066668Actual
6235200.002022-10-086646Budget
198750.002022-05-086614Budget
3891170.002022-08-086626Actual
31711109.002024-10-076626Actual
7310280.002022-11-086636Budget
33987256.002024-12-086636Actual
6750380.002022-11-086613Budget

Generated 2025-06-07 17:36:03.063 UTC