[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17378178.422023-07-2566611Actual
33781960.002024-11-246664Actual
24718114.002024-03-246673Actual
318811160.002024-09-236617Actual
1795100.002022-05-256656Budget
2652120.972024-04-2366511Actual
1382491.002022-05-256664Actual
36643581.622025-01-2366111Actual
2353829.482024-01-2366612Actual
12869100.002023-03-256626Budget
11145200.002023-01-236668Budget
6936760.002022-10-256614Actual
29783734.432024-07-246668Actual
5064261.002022-08-256636Actual
26351792.002024-04-236668Actual
3891170.002022-07-256626Actual
22626591.002024-01-236663Actual
33125531.392024-10-246628Actual
8432325.002022-11-256636Actual
19889172.002023-10-256616Actual
1832096.512023-08-2566311Actual
22805360.002024-01-236615Actual
37410141.002025-02-226626Actual
16733563.002023-07-256615Actual

Generated 2025-05-24 10:54:00.124 UTC