[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29068281.962024-06-2366613Actual
7405113.002022-10-246656Actual
12681480.002023-03-246615Budget
37231928.002025-02-216664Actual
10761100.002023-01-226656Budget
9839234.002022-12-226667Actual
8113426.002022-11-246664Actual
32121142.252024-09-2266211Actual
9968200.002022-12-226628Budget
577380.002022-04-236636Budget
1991687.002023-10-246626Actual
16346151.832023-06-2466611Actual
33538504.772024-10-2366213Actual
23248545.032024-01-226668Actual
10570307.002023-01-226616Actual
31765186.002024-09-226646Actual
388231111.712025-03-246618Actual
15933150.002023-06-246666Actual
25719559.002024-04-226663Actual
26706173.182024-04-2266113Actual
25249407.152024-03-236628Actual
2652120.972024-04-2266511Actual
35575249.702024-12-2266411Actual
127566.002022-05-246673Actual

Generated 2025-05-23 06:38:36.539 UTC