[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14974.002022-04-236673Actual
32863314.002024-10-236636Actual
18916230.002023-09-236636Actual
1937961.402023-09-2366511Actual
18768411.002023-09-236615Actual
11742191.002023-02-216626Actual
29068281.962024-06-2366613Actual
15901195.002023-06-246656Actual
38533402.002025-03-246616Actual
19676323.002023-10-246673Actual
21147640.002023-11-246667Actual
1462491.002022-05-246615Actual
38112392.492025-02-2166113Actual
36783408.212025-01-2266611Actual
6235200.002022-09-236646Budget
19411178.422023-09-2366611Actual
27973630.002024-06-236613Actual
32656644.002024-10-236664Actual
27181447.002024-05-236636Actual
338400.002022-04-236615Actual
38139531.092025-02-2166213Actual
1749439.062023-07-2466612Actual
24190981.402024-02-216618Actual
11472546.002023-02-216664Actual

Generated 2025-05-23 17:26:43.336 UTC