[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21381109.272023-12-0666311Actual
10026317.752023-01-036668Actual
319731273.832024-10-046618Actual
1136370.002023-03-056673Budget
26078187.002024-05-046646Actual
37933475.242025-03-0566611Actual
38998242.252025-04-0566311Actual
16145505.642023-07-066668Actual
31765186.002024-10-046646Actual
28830372.042024-07-0566611Actual
32385201.262024-10-0466113Actual
32034640.492024-10-046668Actual
28716107.142024-07-0566211Actual
20298248.642023-11-0566111Actual
1794118.002022-06-056656Actual
26706173.182024-05-0466113Actual
25396107.142024-04-0466311Actual
9968200.002023-01-036628Budget
12271200.002023-03-056668Budget
8254414.002022-12-066665Actual
11552436.002023-03-056615Actual
20860553.002023-12-066665Actual
3058599.002024-09-046626Actual
1381380.002022-06-056664Budget

Generated 2025-06-04 13:57:54.023 UTC