[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319731273.832024-09-226618Actual
1788479.002023-08-246626Actual
10667380.002023-01-226636Budget
1991687.002023-10-246626Actual
6807164.002022-10-246663Actual
18768411.002023-09-236615Actual
25482160.342024-03-2366611Actual
19270143.312023-09-2366111Actual
36961301.262025-01-2266113Actual
6339156.002022-09-236666Actual
29459105.002024-07-236626Actual
18709346.002023-09-236664Actual
1640522.042023-06-2466112Actual
2250210.332023-12-2266112Actual
14304111.402023-04-2366411Actual
30789535.002024-08-236667Actual
38347743.002025-03-246614Actual
21736480.002023-12-226614Actual
2819380.002022-06-246636Budget
198750.002022-04-236614Budget
36233384.002025-01-226616Actual
7074380.002022-10-246615Budget
3192380.002022-06-246618Budget
22270287.452023-12-226668Actual

Generated 2025-05-23 16:56:40.977 UTC