[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3763385.002022-08-016665Actual
27973630.002024-07-016613Actual
3843346.002022-08-016616Actual
21650464.002023-12-306663Actual
10667380.002023-01-306636Budget
12965200.002023-04-016646Budget
7681628.372022-11-016618Actual
27564162.462024-05-3166211Actual
31170174.172024-08-3166212Actual
14039671.002023-05-016667Actual
17023524.002023-08-016617Actual
15794202.002023-07-026616Actual
36725262.472025-01-3066411Actual
67200.002022-05-016663Budget
39172133.742025-04-0166212Actual
868480.002022-05-016667Budget
6340200.002022-10-016666Budget
12681480.002023-04-016615Budget
35871574.952024-12-3066613Actual
39205558.222025-04-0166612Actual
15875131.002023-07-026646Actual
3296200.002022-07-026668Budget
3191738.972022-07-026618Actual
2292447.002024-01-306626Actual

Generated 2025-05-31 16:23:13.523 UTC