[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21708131.002023-12-246673Actual
6011380.002022-09-256665Budget
8194516.002022-11-266615Actual
20974288.002023-11-266636Actual
35164183.002024-12-246646Actual
28688428.432024-06-2566111Actual
33217641.202024-10-2566111Actual
26976700.002024-05-256664Actual
10351316.002023-01-246664Actual
1623233.742023-06-2666211Actual
14277156.082023-04-2566311Actual
21617637.002023-12-246613Actual
1837435.872023-08-2666511Actual
13650443.002023-04-256664Actual
12869100.002023-03-266626Budget
1631340.122023-06-2666511Actual
34869192.002024-12-246673Actual
2456822.042024-02-2366612Actual
2451030.552024-02-2366112Actual
20827518.002023-11-266615Actual
5683169.002022-09-256663Actual
2769101.002022-06-266626Actual
7357280.002022-10-266646Budget
10432647.002023-01-246615Actual

Generated 2025-05-25 09:52:33.325 UTC