[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3987205.002022-07-246646Actual
27645103.952024-05-2366511Actual
34541430.552024-11-2366112Actual
8433280.002022-11-246636Budget
7405113.002022-10-246656Actual
800768.002022-11-246673Actual
38261736.002025-03-246663Actual
18590655.002023-09-236663Actual
35024549.002024-12-226665Actual
9177400.002022-12-226614Actual
22805360.002024-01-226615Actual
2038083.742023-10-2466411Actual
15339128.422023-05-2466611Actual
38347743.002025-03-246614Actual
4827480.002022-08-246615Budget
32202107.142024-09-2266511Actual
39205558.222025-03-2466612Actual
3762380.002022-07-246665Budget
37111860.002025-02-216663Actual
15608315.002023-06-246614Actual
24746506.002024-03-236614Actual
7133554.002022-10-246665Actual
17912330.002023-08-246636Actual
9178650.002022-12-226614Budget

Generated 2025-05-23 19:36:10.842 UTC