[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17586550.002023-09-036663Actual
7075363.002022-11-036615Actual
810647.002022-05-036617Actual
3560253.952025-01-0166511Actual
23362111.402024-02-0166311Actual
9597280.002023-01-016646Budget
5015103.002022-09-036626Actual
8383200.002022-12-046626Budget
5684200.002022-10-036663Budget
3566550.002022-08-036614Budget
10714200.002023-02-016646Budget
388231111.712025-04-036618Actual
9317436.002023-01-016615Actual
14662319.002023-06-036664Actual
30252946.002024-09-026613Actual
13745442.002023-05-036665Actual
12271200.002023-03-036668Budget
19830305.002023-11-036665Actual
32444364.422024-10-0266613Actual
35222307.002025-01-016666Actual
868480.002022-05-036667Budget
1625968.852023-07-0466311Actual
1646222.042023-07-0466612Actual
31625766.002024-10-026665Actual

Generated 2025-06-02 17:45:01.739 UTC