[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12680434.002023-04-056615Actual
2292447.002024-02-036626Actual
16640355.002023-08-056614Actual
25282393.512024-04-046668Actual
308481820.812024-09-046618Actual
16204210.342023-07-0666111Actual
30755832.002024-09-046617Actual
13013165.002023-04-056656Actual
18590655.002023-10-056663Actual
38672319.002025-04-056666Actual
11741100.002023-03-056626Budget
25221637.462024-04-046618Actual
1460191.002023-06-056673Actual
31711109.002024-10-046626Actual
10761100.002023-02-036656Budget
18861137.002023-10-056616Actual
325021275.002024-11-046613Actual
1992480.002022-06-056667Budget
174379.272023-08-0566112Actual
2879759.272024-07-0566511Actual
9453404.002023-01-036616Actual
246261023.002024-04-046613Actual
24098535.002024-03-046617Actual
32326389.062024-10-0466612Actual

Generated 2025-06-04 19:33:14.488 UTC