[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284751098.002024-07-206617Actual
10166200.002023-02-186663Budget
5216177.002022-09-206666Actual
29487325.002024-08-196636Actual
37111860.002025-03-206663Actual
15045473.002023-06-206667Actual
13400200.002023-04-206668Budget
15901195.002023-07-216656Actual
5870380.002022-10-206664Budget
10957560.002023-02-186667Actual
27883566.172024-06-1966213Actual
21769383.002024-01-186664Actual
9236582.002023-01-186664Actual
9454280.002023-01-186616Budget
6994560.002022-11-206664Actual
34013256.002024-12-206646Actual
30558287.002024-09-196616Actual
24040253.002024-03-196666Actual
30968326.302024-09-1966111Actual
315911105.002024-10-196615Actual
21267290.482023-12-216668Actual
17144331.392023-08-206628Actual
6610200.002022-10-206628Budget
9501200.002023-01-186626Budget

Generated 2025-06-19 06:48:59.350 UTC