[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336271190.002025-06-236613Actual
30558287.002025-03-236616Actual
20120400.002024-05-236667Actual
1934483.002022-12-226617Actual
14629376.002023-12-226614Actual
688767.002023-05-246673Actual
577380.002022-11-216636Budget
34688287.222025-06-2366213Actual
6188280.002023-04-236636Budget
14161531.392023-11-216668Actual
2155920.972024-06-2366612Actual
1747372.002022-12-226646Actual
25282393.512024-10-216668Actual
19618700.002024-05-236663Actual
28333505.002025-01-216636Actual
39264331.082025-10-2266113Actual
13711518.002023-11-216615Actual
1746416.722024-02-2166212Actual
28568869.282025-01-216618Actual
22626591.002024-08-216663Actual
7461213.002023-05-246666Actual
18087400.002024-03-236667Actual
9501200.002023-07-226626Budget
11741100.002023-09-216626Budget

Generated 2025-12-22 00:53:46.713 UTC