[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4499315.002022-08-256613Actual
11884100.002023-02-226656Budget
37580742.002025-02-226617Actual
39205558.222025-03-2566612Actual
308481820.812024-08-246618Actual
5811546.002022-09-246614Actual
17116620.792023-07-256618Actual
2912149.002022-06-256656Actual
12211200.002023-02-226628Budget
2504305.002022-06-256664Actual
11553480.002023-02-226615Budget
31739252.002024-09-236636Actual
9454280.002022-12-236616Budget
7869390.002022-11-256613Actual
11694280.002023-02-226616Budget
25221637.462024-03-246618Actual
14100645.032023-04-246618Actual
8336261.002022-11-256616Actual
7601524.002022-10-256667Actual
12412264.002023-03-256663Actual
28889343.322024-06-2466112Actual
1747372.002022-05-256646Actual
1525232.672023-05-2566211Actual
8583280.002022-11-256666Budget

Generated 2025-05-24 07:56:35.987 UTC