[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8480302.002022-12-026646Actual
34013256.002024-12-016646Actual
23187670.792024-01-306618Actual
4418200.002022-08-016668Budget
10666468.002023-01-306636Actual
38588336.002025-04-016636Actual
12082273.002023-03-016667Actual
197700.002022-05-016614Actual
1726487.992023-08-0166211Actual
7461213.002022-11-016666Actual
27536510.342024-05-3166111Actual
6561480.002022-10-016618Budget
18999182.002023-10-016666Actual
34281496.542024-12-016668Actual
2818473.002022-07-026636Actual
5763122.002022-10-016673Actual
4313608.672022-08-016618Actual
13887174.002023-05-016646Actual
6283100.002022-10-016656Budget
4886293.002022-09-016665Actual
3892100.002022-08-016626Budget
8725426.002022-12-026667Actual
11411550.002023-03-016614Budget
38614174.002025-04-016646Actual

Generated 2025-05-31 16:12:31.081 UTC