[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33299140.122024-10-2566411Actual
32947273.002024-10-256666Actual
38672319.002025-03-266666Actual
21736480.002023-12-246614Actual
8853281.392022-11-266628Actual
7601524.002022-10-266667Actual
1522380.002022-05-266665Budget
1383381.002023-04-256626Actual
5543200.002022-08-266668Budget
23389142.252024-01-2466411Actual
13400200.002023-03-266668Budget
11226444.002023-02-236613Actual
14662319.002023-05-266664Actual
8114480.002022-11-266664Budget
7788293.512022-10-266668Actual
15794202.002023-06-266616Actual
4745380.002022-08-266664Budget
10489560.002023-01-246665Actual
7132480.002022-10-266665Budget
2035376.292023-10-2666311Actual
11037843.522023-01-246618Actual
9317436.002022-12-246615Actual
15901195.002023-06-266656Actual
6807164.002022-10-266663Actual

Generated 2025-05-25 11:33:45.134 UTC