[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35521209.272024-12-3166211Actual
10294470.002023-01-316614Actual
22270287.452023-12-316668Actual
15991513.002023-07-036617Actual
10617100.002023-01-316626Budget
2392954.002024-03-016626Actual
3517112.002022-08-026673Actual
8384158.002022-12-036626Actual
13293658.672023-04-026618Actual
35693236.932024-12-3166112Actual
15165475.332023-06-026668Actual
32444364.422024-10-0166613Actual
13400200.002023-04-026668Budget
9235480.002022-12-316664Budget
38764460.002025-04-026667Actual
38730626.002025-04-026617Actual
31142308.212024-09-0166112Actual
30252946.002024-09-016613Actual
7404100.002022-11-026656Budget
21055148.002023-12-036666Actual
7132480.002022-11-026665Budget
8113426.002022-12-036664Actual
1832096.512023-09-0266311Actual
37438471.002025-03-026636Actual

Generated 2025-06-01 09:40:41.725 UTC