[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10818223.002023-01-226666Actual
22443155.022023-12-2266611Actual
5158158.002022-08-246656Actual
7870380.002022-11-246613Budget
35280611.002024-12-226617Actual
11741100.002023-02-216626Budget
10714200.002023-01-226646Budget
624280.002022-04-236646Budget
11284237.002023-02-216663Actual
36288387.002025-01-226636Actual
23983125.002024-02-216646Actual
5111200.002022-08-246646Budget
37197687.002025-02-216614Actual
29036804.782024-06-2366213Actual
25997153.002024-04-226616Actual
35962674.002025-01-226663Actual
27357615.002024-05-236667Actual
8584335.002022-11-246666Actual
12212307.152023-02-216628Actual
3626085.002025-01-226626Actual
2035376.292023-10-2466311Actual
34811850.002024-12-226663Actual
7461213.002022-10-246666Actual
10293550.002023-01-226614Budget

Generated 2025-05-23 11:51:15.623 UTC