[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10108330.002023-01-226613Actual
32293208.212024-09-2266112Actual
39172133.742025-03-2466212Actual
5764100.002022-09-236673Budget
38588336.002025-03-246636Actual
20298248.642023-10-2466111Actual
21055148.002023-11-246666Actual
2912149.002022-06-246656Actual
19211304.122023-09-236668Actual
11837234.002023-02-216646Actual
4361461.702022-07-246628Actual
29842442.262024-07-2366111Actual
1795100.002022-05-246656Budget
1527975.232023-05-2466311Actual
1604280.002022-05-246616Budget
6562967.772022-09-236618Actual
23004153.002024-01-226656Actual
800768.002022-11-246673Actual
1140380.002022-05-246613Budget
16554527.002023-07-246663Actual
13072280.002023-03-246666Budget
2073596.552022-05-246618Actual
1846622.042023-08-2466112Actual
34602395.452024-11-2366612Actual

Generated 2025-05-23 09:22:07.104 UTC