[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1527975.232023-06-0266311Actual
2447860.002022-07-036614Actual
3296200.002022-07-036668Budget
9049200.002022-12-316663Budget
1442210.332023-05-0266212Actual
21736480.002023-12-316614Actual
27181447.002024-06-016636Actual
2585380.002022-07-036615Budget
22238523.822023-12-316628Actual
29459105.002024-08-016626Actual
32293208.212024-10-0166112Actual
2350717.782024-01-3166112Actual
29513203.002024-08-016646Actual
30755832.002024-09-016617Actual
36902488.002025-01-3166612Actual
2341636.932024-01-3166511Actual
39025402.892025-04-0266411Actual
1949714.592023-10-0266212Actual
17291127.362023-08-0266311Actual
17116620.792023-08-026618Actual
38169460.912025-03-0266613Actual
21920234.002023-12-316616Actual
10293550.002023-01-316614Budget
31765186.002024-10-016646Actual

Generated 2025-06-01 04:51:07.901 UTC