[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19057540.002023-10-066617Actual
26976700.002024-06-056664Actual
5015103.002022-09-066626Actual
7461213.002022-11-066666Actual
27126237.002024-06-056616Actual
30372743.002024-09-056614Actual
16640355.002023-08-066614Actual
262911081.402024-05-056618Actual
10026317.752023-01-046668Actual
8725426.002022-12-076667Actual
7928200.002022-12-076663Budget
7214280.002022-11-066616Budget
3566550.002022-08-066614Budget
38730626.002025-04-066617Actual
4314480.002022-08-066618Budget
2032640.122023-11-0666211Actual
21617637.002024-01-046613Actual
10899491.002023-02-046617Actual
36842247.572025-02-0466112Actual
15011895.002023-06-066617Actual
8480302.002022-12-076646Actual
6092280.002022-10-066616Budget
8526218.002022-12-076656Actual
296291345.002024-08-056617Actual

Generated 2025-06-05 07:35:59.385 UTC