[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26915283.002024-06-206673Actual
18407116.722023-09-2166611Actual
23128655.002024-02-196667Actual
37933475.242025-03-2166611Actual
25841384.002024-05-206664Actual
33272120.972024-11-2066311Actual
11471480.002023-03-216664Budget
37464193.002025-03-216646Actual
6993480.002022-11-216664Budget
6808200.002022-11-216663Budget
14005819.002023-05-216617Actual
30876463.212024-09-206628Actual
23957193.002024-03-206636Actual
1625968.852023-07-2266311Actual
9839234.002023-01-196667Actual
8526218.002022-12-226656Actual
36288387.002025-02-196636Actual
15224152.892023-06-2166111Actual
6011380.002022-10-216665Budget
30194567.932024-08-2066613Actual
6339156.002022-10-216666Actual
26230851.002024-05-206667Actual
4313608.672022-08-216618Actual
31625766.002024-10-206665Actual

Generated 2025-06-20 20:16:39.458 UTC