[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5436620.792022-08-236618Actual
36783408.212025-01-2166611Actual
1896866.002023-09-226656Actual
127566.002022-05-236673Actual
8432325.002022-11-236636Actual
13212380.002023-03-236667Budget
3341949.702024-10-2266212Actual
16612218.002023-07-236673Actual
31142308.212024-08-2266112Actual
9049200.002022-12-216663Budget
10760106.002023-01-216656Actual
479198.002022-04-226616Actual
14755289.002023-05-236665Actual
2297894.002024-01-216646Actual
16933132.002023-07-236656Actual
7075363.002022-10-236615Actual
38474468.002025-03-236665Actual
22151473.002023-12-216667Actual
12270281.392023-02-206668Actual
18407116.722023-08-2366611Actual
1853280.002022-05-236666Budget
1952732.672023-09-2266612Actual
25396107.142024-03-2266311Actual
17023524.002023-07-236617Actual

Generated 2025-05-22 15:03:10.788 UTC