[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27883566.172024-05-2566213Actual
2333584.802024-01-2466211Actual
25341143.312024-03-2566111Actual
10026317.752022-12-246668Actual
19411178.422023-09-2566611Actual
31739252.002024-09-246636Actual
1543029.482023-05-2666612Actual
9967414.732022-12-246628Actual
9050215.002022-12-246663Actual
1623233.742023-06-2666211Actual
7730200.002022-10-266628Budget
38730626.002025-03-266617Actual
12539560.002023-03-266614Actual
3707480.002022-07-266615Budget
11038480.002023-01-246618Budget
2602464.002024-04-246626Actual
671100.002022-04-256656Budget
338400.002022-04-256615Actual
39205558.222025-03-2666612Actual
30016314.592024-07-2566112Actual
20207613.212023-10-266628Actual
269431375.002024-05-256614Actual
13294480.002023-03-266618Budget
18146496.542023-08-266618Actual

Generated 2025-05-25 04:29:30.166 UTC