[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5811546.002022-10-076614Actual
4968322.002022-09-076616Actual
10817280.002023-02-056666Budget
26857716.002024-06-066663Actual
30136287.222024-08-0666113Actual
999231.392022-05-076628Actual
17705431.002023-09-076664Actual
13153480.002023-04-076617Budget
34221825.342024-12-076618Actual
4827480.002022-09-076615Budget
7682480.002022-11-076618Budget
2155920.972023-12-0866612Actual
35314615.002025-01-056667Actual
198750.002022-05-076614Budget
4638100.002022-09-076673Budget
201791007.162023-11-076618Actual
11225380.002023-03-076613Budget
6189331.002022-10-076636Actual
13617538.002023-05-076614Actual
19796660.002023-11-076615Actual
1024585.002023-02-056673Actual
24218613.212024-03-066628Actual
31203612.472024-09-0666612Actual
7310280.002022-11-076636Budget

Generated 2025-06-06 12:50:03.195 UTC