[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7133554.002022-11-206665Actual
10817280.002023-02-186666Budget
32412374.942024-10-1966213Actual
17023524.002023-08-206617Actual
1523278.002022-06-206665Actual
5951509.002022-10-206615Actual
2501294.002024-04-196646Actual
31170174.172024-09-1966212Actual
24040253.002024-03-196666Actual
8910200.002022-12-216668Budget
13212380.002023-04-206667Budget
1701380.002022-06-206636Budget
36140970.002025-02-186615Actual
36372162.002025-02-186666Actual
1643216.722023-07-2166212Actual
23448186.932024-02-1866611Actual
21468132.682023-12-2166611Actual
4233420.002022-08-206667Actual
24009144.002024-03-196656Actual
5216177.002022-09-206666Actual
2350717.782024-02-1866112Actual
32835122.002024-11-196626Actual
9344.002022-05-206613Actual
8056808.002022-12-216614Actual

Generated 2025-06-19 15:15:41.074 UTC